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.

Operational Finance Assistant, General Ledger

Systems/Business Data/Processes

Job Req Number:  28831

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

 

TASKS:

  • Perform full AP/ invoice workflow like coding & cost review and ensure quality check on Intercompany invoices for Group Accounting
  • Cost review assumptions: review cost level of budgets/ actuals last quarter and compare with current cost / establish expected costs level
  • Manage invoice dispute with related trading partner where current invoice has deviations from expected costs  
  • Prepare and maintain the monthly checklist of activities performed
  • Support general ledger team with various general accounting activities (accrual, provision calculation ,month end closing and reporting activities, monthly reconciliations of all BS accounts , financial recharges
  • Prepare internal management reports
  • 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 1 years of work experience in a General Ledger/Accounts Payables or Accounts Receivables Team,
  • 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:

  • Employment contract
  • Private medical care
  • Comprehensive onboarding program
  • Buddy
  • Work-life Harmony
  • Modern eco-office
  • Comfortable ergonomic office
  • Scandinavian work culture
  • Internal training catalogue
  • Culture of feedback
  • Internal transition program
  • Holiday gifts
  • Sport groups
  • Bike parking
  • Electric vehicle charging stations

DSV – Global transport and logistics

DSV is one of the very best performing companies in the transport and logistics industry. 55,000 employees in more than 80 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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