Before you apply to a job, select your language preference from the options available at the top right of this page.

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description:

This position mainly engages in supporting a defined operational group and communicates with various management levels. He/She acts as the key Finance and Accounting liaison with the Operations team in areas of financial training, general financial reports support, compliance, internal controls (e.g., revenue recovery, credit application, accounts receivables, audits, billing adjustments, etc.), and annual budgeting. He/She reports to the Freight Forwarding District Finance COE Supervisor.

Responsibilities – Freight Forwarding

Provides Customer Support and Generate General Financial Reports

Assists District Finance COE to create general financial reports and ensure accuracy of financial reports and variances explanations.Distributes financial reports to various departments to meet internal customer needs.Supports requests from internal groups (e.g., Operations, UPS Shared Services, Region Treasury Center etc.) to provide analysis on various issues (e.g., fixed assets, AR, AP, inter-company charges, DSO/DBO, Fixed Asset Addition & Disposal Process (ATA/ADA), VT Settlement procedure etc.).

Assists with local statutory compliance

Supports tax filings and VAT matters.Coordinates the signatory of contracts and financial statements.Assists in licenses management and Sustainability Report.Supports external audits.

Adheres to Internal Financial and Accounting Controls

Supports and ensures the Record Retention Compliance.Assists in coordinating with other functions to ensure submitted supporting documents for 3rd Party Due Diligence, RFA and VOC are completed.Sourcing vendors pertaining to Finance activities and prepare associated VOC/RFA documents.Acts as compliance coordinator to ensure programs are executed and regulatory risks are addressed to District COE.Identifies opportunities for revenue recovery and conducts audits to ensure adherence to contract metrics and contract compliance.Supports the development and documentation of policies and procedures to ensure consistency in financial processesSupports and coordinates with the operations, field non-operations and GBS sites to manage and track the results of financial balance scored elements for improving performance.

Perform In-country Finance Activities

Supports local invoicing and billing activities.Manages cash collections and petty cash.Supports Internal Audit and Business Process Reviews, and Department self-assessmentsPerforms physical inventory stocktakeCoordinate and assists Revenue and Cost Adjustments/Accruals such as IAF Local Purchased Transportation Expense Accrual, Customer rebate accrual, Brokerage bundled rate revenue reclass entry, VAT expense entry and Truck master accrual entry, during month-end closing periods.

Work Experience / Education:

University degree holder in Finance & AccountingProficient in local tax regulationProficient in MS Excel, Word and PowerPointAnalytical, strong in planning and organizing, attention to detailsGood Communication and Interpersonal SkillsGood written & spoken EnglishGood team playerAt least 2 years working experience

Employee Type:
 

Permanent

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.