Specialist, R2R Service Delivery - DMART at Delivery Hero

Taguig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

30 Aug, 26

Salary

0.0

Posted On

01 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SAP, IFRS, Financial Reporting, General Ledger Closing, Account Reconciliation, Intercompany Postings, Internal Controls, Fixed Assets Management, Bank Reconciliation, Financial Analysis, Time Management, Communication Skills

Industry

technology;Information and Internet

Description

Company Description foodpanda is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. Job Description Preparation and posting of journals in SAP for the assigned entities in accordance with local GAAP, IFRS and Group Reporting policies and in-line with the established Service Level Agreements (SLAs). Ensure that month-end closing tasks are completed in a timely manner and Group’s month-end closing timelines are met consistently. Ensure that intercompany (IC) postings are validated and correctly posted in SAP and IC balances are reconciled with counterparties on a monthly basis. Coordinating with finance and business operation teams on financial data and reports and recording transactions, ensuring completeness & timeliness of entries booking. Ensure accuracy, completeness, timeliness, and data integrity of all financial data. Work with Regional/ Central Accounting and Controlling teams to clarify and perform in-depth analysis on monthly Financial Statement and Consumer Reconciliation reviews. Maintain and update asset/ liabilities reporting trackers such as receivables/ payable aging report, accruals and prepayment listing, Fixed Assets listing as required. Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner. Respond to in-market queries and post accounting adjustments as required. Provide support during Group audit reviews, local Statutory audit, and internal audits. Continually standardize, automate, streamline, and proactively improve current reporting, finance operational and accounting processes to improve efficiency in financial reporting. To be involved in implementation of any system improvement projects. Perform all other related tasks that may be assigned from time to time by the SDL Qualifications Bachelor's degree preferred in Accounting, Finance or other Business discipline. CA/CPA/ACCA or equivalent professional qualification in accounting will be a plus. Demonstrable knowledge of IFRS, financial reporting and internal controls. Hands-on working experience with finance systems such as SAP/ Oracle. Prior experience working with SAP system will be a plus. 3+ years of experience in maintaining full set of accounts and monthly General Ledger closing. Some experience in a relevant field (professional accounting services firm and/or shared service center is preferred). Solid understanding of IFRS and general accounting principles. Excellent time management and organizational skills. Strong communication skills with the ability to bridge language barriers – you must be able to work collaboratively with diverse groups of people. Comfortable working in a fast-paced environment with tight deadlines.

Responsibilities

Responsible for preparing and posting journals in SAP, managing month-end closing tasks, and reconciling intercompany balances. The role involves maintaining financial trackers, performing account reconciliations, and supporting internal and external audits.