General Ledger Specialist Ref. No. ISS/FIN/GL/022019 w Warszawa, Mazowieckie sprżedam

Can you imagine having friends from work who live in more than 80 countries? DSV Group is one of the world’s leading transport, freight forwarding and logistics companies. Our headquarters are located in Denmark and our offices – in more than 80 other countries. DSV consists of four divisions: DSV ISS | DSV Road | DSV Air & Sea | DSV Solutions. DSV ISS located in Warsaw is in a phase of dynamic development. We employ more than 900 fantastic people and this number is constantly increasing. We provide global services within: Finance & Accounting Services, Claims Handling, Customs Administration, Freight Forwarding, Operational Shared Services, IT, Robotics Process Automation, Customer Reporting & Data Quality, Business Process Development, HR . 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. 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). 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. Employment contract Private medical care Sport card Business English lessons Home office possibility Work-life balance Comprehensive onboarding program Comfortable ergonomic office Internal training sessions Sport sections and events Fruits and vegetables days Christmas and Easter gifts CSR projects Bonding parties and integration meetings Bike parking and showers in the office

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