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    <title>RSS-Feeds der Stellenangebote - Seulement les offres à la une : Nein / Entité de rattachement : Legal entity--&gt;GEODIS--&gt;BRAZIL--&gt;Geodis Gerenciamento de Fretes do Brasil Ltda, Legal entity--&gt;GEODIS--&gt;MEXICO--&gt;Geodis Mexico Solutions SA de CV</title>
    <link>https://geodis-coll.talent-soft.com/handlers/offerRss.ashx?Rss_Entity=815%2C828&amp;lcid=1031</link>
    <description />
    <language>de-DE</language>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=18312&amp;idOrigine=503&amp;LCID=1031</link>
      <category>Operationnal activities/Custom Clearance</category>
      <category>Unbefristet – Vollzeit</category>
      <category>Várzea Paulista</category>
      <title>2026-18312 - Analista de Desembaraço Aduaneiro Pl (Importação) M/F</title>
      <description>&lt;b&gt;Berufsprofil : &lt;/b&gt;Operationnal activities/Custom Clearance&lt;br /&gt;
&lt;b&gt;Vertragsart : &lt;/b&gt;Unbefristet – Vollzeit&lt;br /&gt;
&lt;b&gt;Beschreibung der Stelle : &lt;/b&gt;&lt;br /&gt;
O Analista de Desembaraço Aduaneiro é responsável por apoiar a execução dos processos de desembaraço aduaneiro de embarques de importação. Essa função contribui para o cumprimento das regulamentações aduaneiras, auxilia na preparação e conferência de documentação, acompanha a tramitação dos processos junto às autoridades aduaneiras e presta suporte à equipe e aos clientes durante as etapas do desembaraço.

Principais Responsabilidades:

Auxiliar nos processos de desembaraço aduaneiro de importação, garantindo conformidade com a legislação vigente;
Conferir, organizar e arquivar documentação necessária para as operações aduaneiras;
Acompanhar o andamento dos processos junto aos órgãos anuentes (Receita Federal, MAPA, ANVISA, entre outros), sob orientação;
Alimentar e atualizar os sistemas de gestão aduaneira utilizados pela empresa;
Realizar a digitação e/ou conferência da DI/Duimp;
Prestar suporte no atendimento a clientes internos e externos, fornecendo informações sobre status dos processos;
Monitorar prazos e sinalizar possíveis pendências, riscos ou necessidades de ajustes à equipe responsável;
Manter comunicação com despachantes, transportadoras e terminais, sempre que necessário e sob supervisão;
Colaborar na identificação de melhorias e na resolução de problemas operacionais relacionados às operações aduaneiras.

Requisitos:

Ensino superior completo ou cursando em Comércio Exterior, Administração, Logística ou áreas correlatas;
Conhecimento nos processos de importação e das normas aduaneiras;
Habilidade com pacote Office (Excel, Word, Outlook);
Boa organização, atenção aos detalhes e proatividade;
Facilidade para trabalhar em equipe e boa comunicação;

Benefícios:

Assistência Médica Amil
Assistência Odontológica Amil
Seguro de Vida
Vale Refeição R$42,00 diário
Vale Alimentação R$421,00 mensal
Auxílio home office R$100 mensal
Vale Transporte
Credencial SESC
Gympass


Escala de Segunda a Sexta, das 8h às 17:30. Atuação Híbrida com 3 dias presenciais na semana.&lt;br /&gt;&lt;br /&gt;
Bachelor's degree in International Trade, Logistics, or related field preferred
Strong knowledge of customs procedures and regulations
Excellent organizational and communication skills
Previous experience in customs clearance required&lt;br /&gt;
&lt;b&gt;Ort : &lt;/b&gt;Várzea Paulista&lt;br /&gt;
&lt;b&gt;Mindestanforderungen Ausbildungsniveau : &lt;/b&gt;Bachelor&lt;br /&gt;
</description>
      <pubDate>Thu, 01 Oct 2026 22:22:45 Z</pubDate>
    </item>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=18182&amp;idOrigine=503&amp;LCID=1031</link>
      <category>Operationnal activities/Custom Clearance</category>
      <category>Unbefristet – Vollzeit</category>
      <category>Santos</category>
      <title>2026-18182 - Analista de Desembaraço Aduaneiro Jr (Importação)</title>
      <description>&lt;b&gt;Berufsprofil : &lt;/b&gt;Operationnal activities/Custom Clearance&lt;br /&gt;
&lt;b&gt;Vertragsart : &lt;/b&gt;Unbefristet – Vollzeit&lt;br /&gt;
&lt;b&gt;Beschreibung der Stelle : &lt;/b&gt;&lt;br /&gt;
O Analista de Desembaraço Aduaneiro Júnior é responsável por apoiar a execução dos processos de desembaraço aduaneiro de embarques de importação. Essa função contribui para o cumprimento das regulamentações aduaneiras, auxilia na preparação e conferência de documentação, acompanha a tramitação dos processos junto às autoridades aduaneiras e presta suporte à equipe e aos clientes durante as etapas do desembaraço.

Principais Responsabilidades:

Auxiliar nos processos de desembaraço aduaneiro de importação, garantindo conformidade com a legislação vigente;
Conferir, organizar e arquivar documentação necessária para as operações aduaneiras;
Acompanhar o andamento dos processos junto aos órgãos anuentes (Receita Federal, MAPA, ANVISA, entre outros), sob orientação;
Alimentar e atualizar os sistemas de gestão aduaneira utilizados pela empresa;
Realizar a digitação e/ou conferência da DI/Duimp;
Prestar suporte no atendimento a clientes internos e externos, fornecendo informações sobre status dos processos;
Monitorar prazos e sinalizar possíveis pendências, riscos ou necessidades de ajustes à equipe responsável;
Manter comunicação com despachantes, transportadoras e terminais, sempre que necessário e sob supervisão;
Colaborar na identificação de melhorias e na resolução de problemas operacionais relacionados às operações aduaneiras.

Requisitos:

Ensino superior completo ou cursando em Comércio Exterior, Administração, Logística ou áreas correlatas;
Conhecimento básico dos processos de importação e das normas aduaneiras;
Desejável experiência prévia (estágio ou efetivo) em atividades relacionadas a despacho aduaneiro;
Habilidade com pacote Office (Excel, Word, Outlook);
Boa organização, atenção aos detalhes e proatividade;
Facilidade para trabalhar em equipe e boa comunicação;

Benefícios:

Assistência Médica Amil
Assistência Odontológica Amil
Seguro de Vida
Vale Refeição R$42,00 diário
Vale Alimentação R$421,00 mensal
Auxílio home office R$100 mensal
Vale Transporte
Credencial SESC
Gympass


Escala de Segunda a Sexta, das 8h às 17:30. Atuação Híbrida com 3 dias presenciais na semana.&lt;br /&gt;&lt;br /&gt;
Bachelor's degree in International Trade, Logistics, or related field preferred
Strong knowledge of customs procedures and regulations
Excellent organizational and communication skills
Previous experience in customs clearance required&lt;br /&gt;
&lt;b&gt;Ort : &lt;/b&gt;Santos&lt;br /&gt;
&lt;b&gt;Mindestanforderungen Ausbildungsniveau : &lt;/b&gt;Bachelor&lt;br /&gt;
</description>
      <pubDate>Thu, 01 Oct 2026 21:31:45 Z</pubDate>
    </item>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=18064&amp;idOrigine=503&amp;LCID=1031</link>
      <category>Support function/Finance</category>
      <category>Unbefristet – Vollzeit</category>
      <category>Zapopan, Jalisco. Mexico</category>
      <title>2026-18064 - General Ledger Manager - Americas M/F</title>
      <description>&lt;b&gt;Berufsprofil : &lt;/b&gt;Support function/Finance&lt;br /&gt;
&lt;b&gt;Vertragsart : &lt;/b&gt;Unbefristet – Vollzeit&lt;br /&gt;
&lt;b&gt;Beschreibung der Stelle : &lt;/b&gt;&lt;br /&gt;
About the role:

We are looking for an experienced General Ledger Manager to join our organization and lead SSC General Ledger activities across multiple countries.

This is more than a traditional accounting management role. You will have responsibility for the quality and integrity of financial information, the delivery of critical closing and reporting activities, and the effectiveness of accounting controls and processes.

Your key responsibilities:

Lead the General Ledger function

- Lead monthly, quarterly and annual closing activities across multiple countries, ensuring accurate and timely delivery.
- Own the closing calendar and monitor progress, capacity and critical dependencies, proactively addressing blockers.
- Review and approve significant journal entries and ensure the integrity of accounting information.
- Oversee balance sheet reconciliations, intercompany accounting and key account reviews.
- Coordinate the preparation and review of monthly financial reporting for consolidation.


Ensure financial quality and compliance

- Ensure compliance with GEODIS accounting policies, internal controls and applicable local and international accounting standards, including US GAAP and IFRS.
- Monitor financial KPIs and identify risks, discrepancies and opportunities for improvement.
- Maintain and strengthen accounting procedures and control frameworks.
- Coordinate internal and external audits and ensure timely follow-up and resolution of findings.
- Ensure accounting activities consistently meet required deadlines and quality standards.


Lead and develop the team

- Lead a GL team of accounting professionals, including Team Leads and senior team members.
- Define priorities and workload distribution to ensure operational efficiency and continuity.
- Develop team capabilities through coaching, regular feedback, performance management and development planning.
- Build a strong culture of accountability, collaboration and continuous improvement.


Partner with senior stakeholders

- Build strong relationships with CFOs, Finance Managers and other senior stakeholders across countries and functions.
- Present financial results, risks, variances and key issues in a clear and business-oriented way.
- Work closely with AP, AR, Payroll, Tax and Operations teams to ensure effective end-to-end processes.


Drive transformation and continuous improvement

- Identify opportunities to simplify, standardize and improve accounting processes across countries.
- Lead or contribute to automation, system integration and transformation initiatives.
- Promote the use of tools and technologies to increase efficiency, quality and transparency.
- Support the implementation of new processes, systems and ways of working across the organization.&lt;br /&gt;&lt;br /&gt;
What will make you successful in this role?

We are looking for a Finance professional who combines strong technical expertise with leadership, business partnership and a continuous improvement mindset.

- 8–10+ years of progressive experience in Finance/Accounting, with a strong focus on General Ledger.
- At least 5 years of experience in a GL leadership position, ideally with regional or multi-country responsibility.
- Proven experience managing month-end, quarter-end and year-end closing processes.
- Strong knowledge of balance sheet reconciliations, intercompany accounting and journal entry management.
- Experience delivering financial information for consolidation and reporting.
- Strong knowledge of US GAAP and IFRS and experience working within internal control environments.
- Experience managing teams of 15–25+ people, including Team Leads and senior accounting professionals.
- Experience working with internal and external auditors and following up on audit findings.
- Strong analytical and problem-solving capabilities, with the ability to make decisions and manage priorities during critical closing periods.
- Experience with ERP systems such as SAP, MS Dynamics AX/365, Oracle or equivalent.
- Advanced Excel skills, particularly Pivot Tables and Power Query.
- Experience with automation tools such as Power Automate, RPA, macros or similar technologies is an advantage.
- Excellent communication and influencing skills, with the ability to work effectively in a multicultural and international environment.
- Advanced/fluent English is required. Portuguese would be an advantage.
- Bachelor's degree in Accounting, Finance or a related field.
- Professional certifications such as CPA, CMA, ACCA or equivalent are highly valued.&lt;br /&gt;
&lt;b&gt;Ort : &lt;/b&gt;Zapopan, Jalisco. Mexico&lt;br /&gt;
&lt;b&gt;Mindestanforderungen Ausbildungsniveau : &lt;/b&gt;Bachelor&lt;br /&gt;
&lt;b&gt;Sprache / Level : &lt;/b&gt;&lt;br /&gt;
English : Fließend&lt;br /&gt;
&lt;b&gt;Sprache / Level : &lt;/b&gt;&lt;br /&gt;
Portuguese : Anfängerniveau&lt;br /&gt;
</description>
      <pubDate>Fri, 28 Aug 2026 15:39:07 Z</pubDate>
    </item>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=18043&amp;idOrigine=503&amp;LCID=1031</link>
      <category>Operationnal activities/Custom Clearance</category>
      <category>Unbefristet – Vollzeit</category>
      <category>Santos</category>
      <title>2026-18043 - Assistente de Desembaraço Aduaneiro M/F</title>
      <description>&lt;b&gt;Berufsprofil : &lt;/b&gt;Operationnal activities/Custom Clearance&lt;br /&gt;
&lt;b&gt;Vertragsart : &lt;/b&gt;Unbefristet – Vollzeit&lt;br /&gt;
&lt;b&gt;Beschreibung der Stelle : &lt;/b&gt;&lt;br /&gt;
•	Atuar no desembaraço aduaneiro da carga, visando atender o cliente dentro do prazo esperado;
•	Conferir DI/Duimp, LI, DTA, retificações
•	Acompanhar o deferimento de LI junto aos órgãos anuentes
•	Manter o padrão de prazo e custos para realização das liberações alfandegárias;
•	Representar a empresa perante as autoridades alfandegárias quando solicitado, com o objetivo de viabilizar o processo de liberação alfandegária. 
•	Relatórios de follow-up
•	Acompanhamento desembaraço da mercadoria
•	Emissão de KPI´s – CLIENTE /FORNECEDOR
•	Garantir o cumprimento das políticas do Sistema de Gestão Integrado, assegurando qualidade e segurança nos processos internos.&lt;br /&gt;&lt;br /&gt;
Completed or ongoing higher education in Administration or similar courses At least 2 years of
experience in the field preferred
Basic English (desirable)&lt;br /&gt;
&lt;b&gt;Ort : &lt;/b&gt;Santos&lt;br /&gt;
&lt;b&gt;Mindestanforderungen Ausbildungsniveau : &lt;/b&gt;Abitur&lt;br /&gt;
</description>
      <pubDate>Mon, 24 Aug 2026 18:04:44 Z</pubDate>
    </item>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=17315&amp;idOrigine=503&amp;LCID=1031</link>
      <category>Support function/Finance</category>
      <category>Unbefristet – Vollzeit</category>
      <category>Zapopan</category>
      <title>2026-17315 - AP Analyst H/M</title>
      <description>&lt;b&gt;Berufsprofil : &lt;/b&gt;Support function/Finance&lt;br /&gt;
&lt;b&gt;Vertragsart : &lt;/b&gt;Unbefristet – Vollzeit&lt;br /&gt;
&lt;b&gt;Beschreibung der Stelle : &lt;/b&gt;&lt;br /&gt;
Acconts Payable Analyst is responsible for ensuring payment targets to suppliers in order to
contribute to a healthy cash flow and to enhance strong relationships with vendors.
• Records invoices in the ERP (Microsoft Dynamics) in an accurate and timely manner
• Creates payment request forms
• Process payments for Trade vendors, General Procurement vendors and Employee
expenditure records
• Prepare and record payments through ERP's
• Manage refunds
• Attends vendor requirements
• Reconciliation of accounts in a timely manner&lt;br /&gt;&lt;br /&gt;
• Responsible
• Works under pressure
• Interpersonal and communication skills
• Proactive
• Teamworking
• Result-oriented
• Attention to detail&lt;br /&gt;
&lt;b&gt;Ort : &lt;/b&gt;Zapopan&lt;br /&gt;
&lt;b&gt;Mindestanforderungen Ausbildungsniveau : &lt;/b&gt;(Lizentiatengrad / Bachelor)&lt;br /&gt;
&lt;b&gt;Sprache / Level : &lt;/b&gt;&lt;br /&gt;
English : Fließend&lt;br /&gt;
</description>
      <pubDate>Fri, 24 Apr 2026 18:02:10 Z</pubDate>
    </item>
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