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!
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;
Personal culture and client management expertise.
High motivation and ability to learn.
Ability to work under time pressure.
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