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

2025-16471  

Line Of Business

SUPPLY CHAIN OPTIMIZATION

Position description

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 location

Position place

Europe

Location

Candidate criteria

Minimum level of education required

BUSINESS SCHOOL

Years of experience in similar position

Confirmed (5 to 10 years of experience)