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 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.
General Ledger Accountant
Location: Warszawa- 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.
