General Ledger Accountant
Function: Operations
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Inviting applications for the role of the General Ledger Accountant
The position well be part of Genpact's new operations in Prague (Czech Republic), which can be fulfilled & supported remotely.
Responsibilities
- General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization), inventory accounting and cost accounting;
- Making the balance sheets and checking all the in scope accounts (fixed assets, client accounts, supplier accounts, etc.);
- Closings and reconciliations for the managed accounts;
- Analyzing and following the accounting journals, making reclassifications and corrections;
- Analyzing and investigating the blocked items for payment on trade accounts payable accounts;
- Handling and reconciling the intercompany transactions and accounts;
- Handling the accounts reconciliation for the group companies according to procedures, when required;
- Managing the salary related expenses;
- Offering the necessary reports and information for the internal and external controls;
- Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client;
- Communicating in a timely manner any relevant information related to the process;
- Respecting the activity schedule established with the customer;
- Fulfills any other ad-hoc activity required by the manager or customer.
Qualifications
- Written and verbal fluency in English and Polish, or at least one European language like Spanish, Italian, German, French on intermediate (B1) level;
- Accounting experience in a multi-gap environment;
- First experience of closing the books, ideally in an international environment or in the R2R function of an SSC;
- Ability to learn / understand processes quickly and adhere to them accurately;
- Flexible approach with a strong team spirit;
- Effective interpersonal & communication skills and highly professional style when dealing with client affiliates auditors;
- Compliance & controllership mindset;
- Numerate with a good eye for detail;
- Proficient IT skills including Excel and Outlook.
We offer
- Attractive salary;
- Stable job offer - employment contract;
- Various trainings (initiating, soft skills);
- Possibility of development;
- Benefits (Insurance, Luxmed, Multisport, Lunch pass card, additional vacation days, biking policy).