If you are a current DSV employee and interested in a position in another country, please contact your manager and Human Resources representative to discuss the process and requirements of applying.

S/Operational Finance Specialist, General Ledger

Systems/Business Data/Processes

Job Req Number:  26400

 

PLEASE REMEMBER TO CLICK “APPLY” BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE YOUR APPLICATION PROCESS.

 

TASKS:

  • Prepare and maintain the monthly checklist of activities performer.
  • Responsible of general accounting activities (accrual, provision calculation etc), month end closing, reporting and controlling activities.
  • Responsible of management of fixed assets: creation, disposal and depreciation run.
  • Review invoices in AP workflow, provide coding and ensure quality check.
  • Perform high review of P&L accounts in order to identify prepaid costs, deferred revenue, wrong bookings.
  • Issue invoices, control revenue balance. 
  • Perform /review monthly reconciliations of all BS accounts.
  • Ensure high end review of BS and take action on required adjustments.
  • Review actuals versus budgeted costs and highlight the potential deviations.
  • Prepare internal management reports.
  • Responsible of Group reporting (SAP BPC).
  • Review and ensure that the procedures are up to date, write procedures for new activities.
  • Ensure smooth knowledge transfer of new GL processes and countries by actively participating to GL transitions.
  • Other operational ad hoc tasks received from TL (preparation of KPIs, ad-hoc requests, etc).

 

JOIN US IF YOU HAVE...

  • have min. 2 years of work experience on a General Ledger/ Accountant position in SSC/ BPO or production company,
  • have higher education in finance/accountancy area,
  • have knowledge of English at least at level B2,
  • have knowledge of MS Office (Word, Excel, Power Point),
  • have knowledge of SAP (is a plus),
  • have ability to work under time pressure, analytical skills, willingness to learn and increase responsibilities,
  • are detail oriented and can work independently.

 

OUR OFFER:

  • Contract of employment
  • Private medical care
  • Possibility to work from home
  • Work-life balance
  • A comprehensive implementation program
  • Ergonomic workplace
  • Internal trainings
  • Sports groups
  • Fruit days
  • Holiday presents twice a year
  • CSR projects
  • Integration events and meetings
  • Bicycle parking

 

DSV – Global transport and logistics

DSV is one of the very best performing companies in the transport and logistics industry. 60,000 employees in more than 90 countries work passionately to deliver great customer experiences and high-quality services – as part of the operation or in a variety of supporting roles. If you have drive and talent and enjoy responsibility, we’ll give you the support you need to explore your potential and forward your career.

Read more at www.dsv.com

 

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