General Ledger Specialist
With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Function: Operations
Location: Prague
Inviting applications for the role of General Ledger Specialist
Responsibilities:
- 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;
Qualifications:
- 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
What can we offer?
- 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;
