Specialist, R2R Service Delivery - Platform

Job 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 The R2R Specialist will report to the R2R Service Delivery Lead (SDL). Based at foodpanda’s Shared Service Centre in the Philippines, the R2R Specialist will be responsible for IC posting using SAP system. To be successful at delivering value to our stakeholders and team members, you are required to be nimble, be able to multi-task, constructively challenge the status quo and collaborate/ communicate effectively across all geographies. Your primary deliverables/ responsibilities include: Prepare, review, and issue intercompany invoices and credit notes for services, or cost allocations between entities Ensure that month-end closing tasks (including posting of intercompany withholding tax and sending SOA) 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. Coordinating with finance and business operation teams on any adhoc billing to third parties (regional deals) and ensuring completeness & timeliness of entries booking. Ensure accuracy, completeness, timeliness, and data integrity of all IC postings. Timely collection of payments from local markets Respond to in-market queries and post accounting adjustments as required. Provide support during Group audit reviews, local statutory audit, and internal audits. Perform all other related tasks that may be assigned from time to time by the SDL. Continually automate, streamline, and improve current reporting, operational and accounting processes to improve efficiency in intercompany reporting. Qualifications Bachelor's degree preferred in Accounting, Finance or other Business discipline. 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 handling intercompany receivables and monthly General Ledger closing. Some experience in a relevant field (professional services firm and/or shared service center is preferred). Solid understanding of GAAP, 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 Additional Information