General Ledger - Senior Process Associate - English
Genpact
Bucuresti, Romania
‎în urmă cu 8 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 handled accounts (bank, CIT, client accounts)
  • Analyzing and following the accounting journals, making reclassifications and corrections
  • Booking of incoming payments (bank statements, remittance advice).
  • Handling 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
  • 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 particularly for a country-to-country transition
  • Qualifications we seek in you!

    Minimum qualifications

  • Very good knowledge of English, min. C1.
  • Similar work experience.
  • 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 the 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 interpersonal skills;
  • Motivated to work on sophisticated accounting; well organized. Have the ability to priorities tasks. Ability to meet deadlines;
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