Senior Accountant - Assistant Manager - English
Genpact
Bucuresti, Romania
3 zile în urmă

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, and amortization), Intercompany, FX & Treasury Accounting, etc.

  • Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.
  • journal entries initiated by GL accountants from the team

  • Making the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
  • Closings and reconciliations for the managed accounts
  • Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants
  • Support GL accountants in requesting information from Client / Genpact other streams (supporting documentation for JEs, additional information, partner concerns, etc.)
  • Provide support to Team Leader and Operations Manager when needed, as per request
  • Coordinating the accounts reconciliation for the group companies according to procedures, when required
  • Preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the International Reporting Standards (IFRS) and / or the local standards (according to the clients’ location)
  • Preparing the VAT declarations and the accounting journals when required
  • Running the salary expenses and make the payments when necessary
  • Offering the necessary 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
  • Presenting 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 from country-to-country if applicable
  • OTHER RESPONSIBILITIES

  • Updating the working procedures periodically
  • Training other team members regarding the daily tasks whenever necessary and requested by the manager
  • Maintain and develop relationships with relevant markets and client serviced by team and all major customers within those markets as appropriate
  • Identify opportunities for continuous process improvement and innovative solutions and communicate to direct manager
  • Support the implementation of systems / applications applicable to in scope activities
  • Building relationship with peers from operations and with operating leaders to facilitate goals and objectives
  • Qualifications we seek in you!

    Minimum qualifications

  • Relevant experience in a multinational company as Financial Reporting Analyst
  • Relevant domain experience
  • Country specific knowledge of taxation (VAT and Corporate Income Tax) & accounting rules applicable to in scope countries
  • Work experience with SAP or Navision ERPs (represents an advantage)
  • Communicative level of English.
  • High School Degree (University graduate or Economic studies are an advantage);
  • Relevant domain experience;
  • Previous experience in a BPO / Call Center / Shared Services environment (represents and advantage);
  • Encouraged qualifications

  • Personal culture and client management expertise.
  • University graduate (Economic profile is an advantage)
  • High motivation and ability to learn.
  • Ability to work under time pressure.
  • What can we offer?

  • Attractive salary;
  • Stable job offers - employment contract;
  • Work in a multicultural environment;
  • Various trainings (initiating, soft skills);
  • Possibility of development;
  • Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts).
  • Raportați această lucrare
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