Intercompany Specialist

Intercompany Accounting Coordinator At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives, and skills. Together as one team, we are Here to move. Job Overview Ensures timely reconciliation of netting Partner accounts, non-netting Partner accounts & Agent accounts. End-to-end A/R & A/P reconciliation of statements, to ensure timely research & posting of agreed items, and handling of unreconciled items. What will you enjoy doing (duties/tasks) Reconcile monthly netting Partner statements to identify and resolve unreconciled (not posted) item accounts. Reconcile non-netting Partner and Agent statements, both A/R & A/P. Research invoices & credit notes to properly distribute to the responsible country branch locations. Post manual bill backs and other entries (journal entries, A/R & A/P entries). Assist in dispute resolution, including coordination with Supervisor and/or Management Staff for higher complex invoicing disputes. Perform month end closing duties, including compiling, and sending monthly statements (download from SAP to Excel). What you need to succeed (Qualifications, experience, skills, attributes) To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required: Experience with ERP financial management systems (SAP preferred) Good knowledge of Microsoft Office Programs (Outlook, Teams, Excel, and Word) is required. Intermediate-level Excel skills (V-lookups, pivot tables, charting). Ability to learn quickly and adapt in dynamic, fast-paced situations. Good written and oral communication skills (Moderate English skills are required. Medium to strong English skills is preferred). Strong interpersonal skills, with focus on Customer service, for both internal and external Customers. A work ethic based on a strong desire to develop others and exceed expectations. Minimum of 2 years’ experience in finance or accounting. KNOWLEDGE/EDUCATION: High school diploma or equivalent required. Associate's degree (bachelor's degree) in accounting or finance related field is preferred. Why You will Love DB Schenker Many of our jobs come with great benefits such as: Generous and additional vacation and yearly bonus schemes Financial savings and various insurance options Grocery & restaurant vouchers Flexible & hybrid working models Global & multicultural environment: Collaborate with colleagues all around the world. Language courses Mentorship, career program & development opportunities Learning & education programs Mental health & support initiatives. How to get started You can begin by applying above or visit us at https://dbschenker.com/global/careers Stay connected with us DB Schenker is committed to a diverse and inclusive workplace. DB Schenker is an equal opportunity employer and does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Location: Ciudad de México, MX

Posted Date: 4/26/2025