Senior Finance and Accounting Specilaist M/F

2 weeks ago

Belgrade, Central Serbia Geodis Full time €30,000 - €60,000 per year


General information

Legal entity

GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in five lines of business: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, and European Road Network. With a global network spanning nearly 166 countries and more than 49, 720 employees, GEODIS is ranked no. 6 in its sector across the world. In 2024, GEODIS generated €11.3 billion in revenue. GEODIS is a company owned by SNCF Group. 

This position is also open to anyone recognized as a disabled worker.  

Reference

Line Of Business

SUPPLY CHAIN OPTIMIZATION


Type of assignment

Full-time Regular


Function

Support function - Finance


Job title

Senior Finance and Accounting Specilaist M/F


Job description

Position summary: On team level position is responsible for finance and accounting activities, controlling and tax-related activities. Position will be responsible for ensuring efficient financial, accounting and controlling management in order to providing effective financial and accounting operations

• Performs all book-keeping activities in line with the local regulation and with group policy and with correct analytical dimension

• Responsible for timely payments

• Monitoring cash balances and cash forecasts

• Performs annual closing in accounting system

• Performs invoicing activities in line with the local regulations

• Registering supplier invoices in company systems with correct analytical dimensions

• Responsible for timely KPI management and reporting to Operations, EMEA finance or group departments

• Updating invoice tracking form

• Prepares tax returns and financial data for audits

• Communicates with tax inspectors, tax advisors and other governmental institutions as required by local legislation

• Maintaining communication with bank for all financial issues

• Analyses company finances for banks and other purposes

• Preparation and management of payments in on-line bank platform

• Sending requirements for invoice approval by mail according to company payment procedure

• Booking bank statements

• Entering fixed assets in company systems according to correct analytical dimensions and amortization plan

• Preparing different reports such as IT asset inventory, fixed costs split per customer

• Registering customer invoices in company system, booking accruals according to instructions, reconciling general Ledger between company system local and the one provided by tax & accounting consultants

• Performing monthly/annual package submission into company consolidation tool (BO Finance)

• Review travel payments in line with the group travel policy

• Maintain relations with external auditors and investigate their findings and recommendations

• Aligns group financial and accounting policies with local legislation

• Promoting the company culture

• Reporting any deviations following the agreed process


Applicant's profile

Advanced MS Office
Advanced English language


Working time (%)

100


Position place

Europe


Location


Belgrade

Candidate criteria
Minimum level of education required

BUSINESS SCHOOL


Years of experience in similar position

Confirmed (5 to 10 years of experience)

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