Accounting Associate
Movus Logistics, France
Job Description
Movus Logistics is a joint venture company established by Getir B.V. and Dinçer Lojistik Inc, operating to provide Getir’s country businesses with the logistics services they need.
For more info about both companies, please refer to getir.com and dincerlojistik.com.tr.
The scope of Movus spans the design, implementation and operations of distribution centers, transportation services, reverse logistics and sustainability solutions among others.
We commit to meeting perfect order delivery requirements of Getir in line with its delivery in minutes working model.
To make this happen it is critical for us to employ highly skilled talent: people with an innovative mind and a pragmatic style who enjoy delivering results with speed and precision.
Movus is young and will grow super fast in line with Getir’s global expansion. Needless to say, life here will never be boring.
Please read further if you would like to join us in building the international logistics operations of one of the world’s most brilliant and fastest growing start-up.
Contract Type: Permanent Full time
JOB DESCRIPTION
- You will report directly to the Cluster/ Country Financial Controller
- Work closely with the company bookkeeping provider to ensure compliance with all regulations.
- Ensure that all accounting entries are done completely, accurately and on time in line with company accounting policy.
- Prepare timely all calculations and back up files necessary for the recharges and accounts reconciliations with our customer.
- Complete the cash forecasting process and updates regularly.
- Continuously keeping our accounting system up to date through analysis and reviews.
- Prepare all necessary accruals to support a proper monthly closing process.
- Prepare periodically all payments runs/proposals in line with the company schedule.
- Provide advice in case any changes needed for the company chart of Accounts.
- Reconcile monthly bank statements, AR and AP.
- Ad hoc projects.
Requirements
- Bachelor Degree in accounting, business, economics, finance, or equivalent
- Minimum 5 years of experience in relevant Finance positions.
- Clear understanding Cost Accounting and KPIs environment.
- Good knowledge of the HGB GAAP.
- Proficient in MS Office applications, especially MS Excel and hands on experience with use of ERP Finance Modules (e.g. SAP, Oracle etc)
- Demonstratable Problem-solver with a good business process understanding
- Experience in working to tight deadlines and under pressure
- Excellent Numerical and analytical skills with attention to details
- Proactive approach and excellent communicator
- Well organised, collaborative and structured approach
- Excellent command of local language is a must with proficiency in English
- CPA and / or experience in Audit Companies is distinct asset.