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!
Very good knowledge of Italian, min C1
Relevance experience in accounting.
Accounting knowledge needed and specific knowledge for the product delivered
What can we offer?
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