Senior Expert Governance & Accounting Compliance (m/f/d)

DHL Express – A company that connects people!

We are looking for you as Senior Expert Governance & Accounting Compliance (m/w/d) at our Bonn location in an indefinite job (with 40 hours/week).

We offer you: You will become part of the world's most international company active in more than 220 countries and regions and is an excellent GREAT PLACE TO WORK®

Your salary package includes an attractive fixed salary and a performance-oriented bonus

In addition, you will receive great benefits such as a supplemented Germany ticket, bike leasing offers, 30 vacation days, company pensions, Sabbaticals time-saving account or longer breaks, asset-effective services, in-house canteen, regular prizes & draws of tickets, advice options at PME family service and discounts at numerous companies (Corporate Benefits)

As One: As a logistics company that is on the road every day, we promote a living presence culture (100 % Office) that supports personal exchange, team spirit and efficient cooperation

As your health is important to us, we offer you comprehensive health management, which includes health days, preventive examinations and vaccination offers.

A detailed onboarding with company- and professional trainings as well as a buddy that will help you with your open questions will prepare you for your new job

An extensive internal training program makes you a “Certified International Specialist” and specifically promotes your personal and professional development

We are a company with flat hierarchies and a duz culture – from Katrin to Musti, our CEO

GoGreen – You become part of a company with ambitious sustainability goals and leading standards in the international logistics industry

That's what you expect: You ensure accounting governance and compliance with all relevant compliance requirements in the company.

The creation of monthly, quarterly and annual accounts is also your responsibility.

Our shared service centers are taxed in the production of financial statements according to IFRS, HGB and tax regulations.

In doing so, you ensure compliance with all relevant accounting standards and internal reporting requirements and actively promote the further development of financial processes.

Accountant questions and complex enquiries are explained in close coordination with internal departments, such as the tax department or the corporate accounting system.

In your role, you coordinate internal and external audits across the range and act as a central contact person for external auditors.

From audit results, you take measures and accompany their successful implementation.

Your duties also include the implementation of control actions under the internal control system.

As a competent contact person for the internal control system as well as the company-wide control framework, you support specialist areas in appropriate questions.

In addition, you will participate in subprojects on digitization, automation and harmonisation of processes.

Presentations for different stakeholders are ready to be addressed and presented with the results.

That's what distinguishes you: You have a successfully completed university degree with a focus on finance, accounting, business management or a comparable discipline and have already gained several years of professional experience in the field of finance, auditing or consulting.

You will be able to draw up and review annual and consolidated accounts according to national and international accounting regulations.

The safe handling of different stakeholders as well as a pronounced analytical, process and solution-oriented approach are your strengths.

You work independently, show a high degree of motivation and readiness and keep an overview even in challenging situations.

Very good knowledge of German and English in word and writing allow you to communicate with you in an international environment.

Ideally, you bring SAP know-how, have very good Excel skills, and you are passionate about digital solutions and modern IT applications.

Teamwork is fun and you appreciate the exchange with colleagues from different disciplines.

Interested? Then we'll get you! We look forward to meeting you and shaping the future together! At DHL Express we attach great importance to diversity and equal opportunities. We firmly believe that diversity is our strength and want to encourage people, regardless of gender, age, ethnic origin, sexual orientation, religion or worldview, disability or other features, to apply to us – because yellow is all! We look forward to your application via our online portal. If you have any questions, please contact us at bewerb.dhl@dhl.com.

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