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Inviting applications for the role of Record to Report – Senior Process Associate – English
Responsibilities
Coordinating the accounting tasks for one or more specific region/s and/or one/more functional accounting processes: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, etc.
- General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.)
- Making the balance sheets and checking all the accounts (banks, CIT, client accounts)
- Closings and reconciliations for the led accounts (bank, CIT, client accounts)
- Analyzing and following the accounting journals, making reclassifications and corrections
- Booking of incoming payments (bank statements, remittance advices).
- Running unapplied cash (unapplied cash investigation, follow-up and supervising for reporting purposes).
- Offering the vital 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
- Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
Minimum qualifications
- Very good knowledge of English, min C1
- Similar work experience.
- University graduate (Economic studies are required).
- Accounting knowledge needed and specific knowledge for the product delivered.
- Work experience SAP system (advantage).
Encouraged qualifications
- Self-motivated with ability to work both independently and as part of a team.
- Organized personality with attention to details, able to work simultaneously on different projects.
- Ability to handle client on one-on-one basis, via e-mails and calls.
- Accurate, communicative with good communication skills.
- Motivated to work on sophisticated accounting; well organized.
- Have the ability to priorities tasks.
- Ability to meet deadlines.
What can we offer?
- Attractive salary;
- Stable job offers - employment contract
- Work in a multicultural and diverse environment with employees from over 30 countries
- Genpact supports professional tranings and great career development opportunities
- Free access to our award-winning learning platform
- Benefits such as Insurance, Luxmed, Multisport Lunchpass Card, additional vacation days, biking policy
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Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
