Record to Report- Senior Process Associate - Spanish
Genpact
Bucuresti, Romania
5 zile în urmă

Responsibilities

  • Responsible General accounting tasks (GL account maintenance, journal entries, accruals and prepayments calculation and analysis, closing activities, reporting etc.
  • Asset Accounting (capitalization, depreciation, amortization)

  • 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, making reclassifications and corrections
  • Handling 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
  • Managing 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
  • 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 from country-to-country if applicable
  • Qualifications we seek in you!

    Minimum qualifications

  • Accounting experience;
  • University graduate (Economic profile is an advantage)
  • Similar work experience in similar fields;
  • Work experience with an ERP system (advantage);
  • Knowledge on : SAP, European GAAP, IFRS;
  • Encouraged qualifications

  • Personal culture and client management expertise.
  • 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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