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DFDS Polska Sp z o.o.
Check how to get there1. Operations, financial reporting and analysis
• Secure daily operations are carried out according to agreed targets and deadlines, in compliance with corporate policies and work instructions and fairly and accurately reflect business operations
• Secure accurate, timely and high quality monthly, quarterly and annual reporting for particular LBUs to the DFDS Group’s HQ in Copenhagen
• Secure that financial reporting is prepared in accordance with the DFDS Group Accounting Policies, which are prepared under IFRS (International Financial Reporting Standards)
• Secure proper reconciliation of operational / commercial systems with Visma/D365 on a daily/weekly basis
• Secure proper reconciliation of balances and P&L with counterparties and timely and accurate intercompany payments
• Ensure accounts and all the balance sheet items are properly reconciled and documented on a current basis
• Clarification of accounting related issues e.g. discrepancies in the books, corrections needed with team members from relevant department
• Correction of accounting mistakes in the books with team members from relevant department
• Monitoring quality control and coordination of internal compliance tasks as required
• Improve and maintain internal controls (segregation of duties etc.) and effective accounting procedures, and secure compliance with DFDS Group requirements
• Leading the Performance calls and secure that proper action is taken to address issues identified
• Monitoring timely submission of tax returns to Tax Authorities
• Preparation of material to auditors
• Informing Manager and Team Leader about quality issues on particular ledger, compliance issues and quality control results
• Resolve standard and non-standard queries and issues related to relevant processes
• Support migration of accounting processes from LBU to FSC including shadowing activities on site
• Actively take part in the Processes Standardization and Harmonization process
• Other tasks and responsibilities as agreed with MD and FBP
• Being the member of general accounting management team and reporting to manager
DFDS is Europe’s largest and the most reliable integrated shipping and logistics company with more than 10,000+ employees in 22 countries. We have quite a long history to share - the company was founded in 1866 and is headquartered in Copenhagen.
In 2013, one of DFDS branch - DFDS Polska was established in Poznan as the group’s finance and accounting Shared Service Centre. Our Poznan office now employs approx. 400 staff and covers Accounts Receivable, Accounts Payable and General Ledger functions in 20 European countries as well as specialist areas in Indirect Taxation, Master Data, Business Intelligence & Analytics, Continuous Improvement and Customs & Compliance.
We have a unique Scandinavian work culture and we develop to be the best organization to work in. Together we achieved a lot of success and one of them took place in 2017, when DFDS Polska was named the winner of the ABSL Business Leader in Business Excellence Diamond Award.
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcySSC Financial Controller for Local Business Unit, Roosevelta 18, Jeżyce, Poznań