General Ledger Specialist

Function: Operations

Location: Prague

Inviting applications for the role of General Ledger Specialist 

• Manage and perform US GAAP general accounting activities on behalf of local Businesses;
• Validate the appropriate accounting principles on unusual/non-routine transactions;
• Perform activities required for month-end closing (performing balance sheet and P&L reconciliation, comments) according to the respective business deadlines;
• Assist in monthly and quarterly balance sheet and P&L review and prepare variance analysis;
• Prepare all balance sheet account reconciliation, open items are accurately closed;
• Analyze process transactions and its potential financial impact;
• Understand Policies and ensure that all accounting processes are in line with regulations and principles, and confidentiality is respected in data handling when working with personal data and/or sensitive data;
• Maintain strong working relationship with the local operation and controllership team, and FP&A;

• Written and verbal fluency in English
• Solid Accounting experience
• First hand experience of closing the books
• Understands the composition of financial statements (Cash Flow, Profit & Loss, Balance Sheet) and key financial metrics
• Ability to learn/ understand Standard & Processes quickly and adhere to them accurately
• Comfortable delivering against quantitative and qualitative performance metrics
• Compliance & controllership mindset
• Proficient IT skills including Excel and Outlook

Preferred qualifications

• Czech, Spanish, Italian, French, German knowledge is a plus.
• Factoring, Trade Finance knowledge and experience a plus.
• Experience in SSC, R2R function is a plus

• Relocation to Prague;
• Multicultural and very diverse environment with people from over 30 countries;
• Genpact supports language courses, professional trainings, personal development;
• Great career-development opportunities;
• Performance bonus;
• Meal voucher;
• Holiday Allowance;
• Life insurance/pension insurance;
• Additional days off;