General Ledger - Senior Process Associate - Italian
Genpact
Bucuresti, Romania
‎în urmă cu 5 ore

Responsibilities

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 advice).

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 a country-to-country transition

Qualifications we seek in you!

Minimum qualifications

Very good knowledge of Italian, min C1

Relevance experience in accounting.

  • University graduate (Economic studies are required);
  • Accounting knowledge needed and specific knowledge for the product delivered

  • Work experience with and ERP system (advantage);
  • Knowledge on : SAP, European GAAP, IFRS;
  • Preferred 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 a 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 trainings and great career development opportunities

    Free access to our award-winning learning platform

    Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts

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