Información general
Entidad adjunta
GEODIS es un proveedor logístico líder a nivel mundial reconocido por su experiencia en todos los aspectos de la cadena de suministro. Como socio de crecimiento de sus clientes, GEODIS se especializa en cinco líneas de negocio: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, y European Road Network. Con una red global que abarca más de 166 países y 49 720 empleados, GEODIS ocupa el puesto número 6 a nivel mundial en su sector. En 2024, GEODIS generó 11,3 millones de euros en ingresos. GEODIS es una empresa que pertenece al grupo SNCF.
Este puesto también está abierto a cualquier persona reconocida como trabajador discapacitado.
Referencia
2026-16809
Line Of Business
CONTRACT LOGISTICS
Descripción puesto
Tipo de Contrato
Contrato fijo - Tiempo completo
Posicion
Support function - Finance
Título del puesto
Regional Manager of Accounting and Financial H/M
Descripcion del puesto
• Monitor processes to ensure a timely and accurate month end close for U.S consolidation accounting and provide support to worldwide consolidation accounting.
• Ensure system integrity by performing data validations.
• Integrate data into Great Plains general ledger and handle data imports into consolidation system.
• Responsible for various month end journal entries and reconciliations.
• Review and analyze results and trends in corporate overhead and work with business stakeholders to research and resolve issues.
• Process and review consolidated Trial Balances, Equity roll forwards and earnings schedules ensuring completeness and accuracy.
• Lead monthly financial close meetings for multiple entities to discuss financial variances.
• Assist in the intercompany reporting, research, and resolution.
• Assist with review and analysis related to quarterly financial statements.
• Assist with annual external audits and quarterly compliance documentation.
• Produce domestic and international supporting tax schedules for Tax Manager.
• Ad Hoc Reporting and analysis.
• Ability to understand and utilize Advanced Excel formulas/macros.
• Responsible for the supervision, training and mentoring of staff.
• Team focused with ability to assist others as needed
Perfil del puesto
• Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manual
• Ability to write routine reports and correspondence
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
Empleado tiempo completo
100
Ubicación del puesto
Ubicación de la vacante
America, Colombia
Ciudad
BOGOTA
Criterios del candidato
Nivel mínimo de estudios requerido
BAC+5 / MASTER'S DEGREE
Nivel de experiencia mínimo requerido
Senior (more than 10 years of experience)
Idiomas
English (Fluido)
