Responsibilities General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.) Closings and reconciliations for the handled accounts Daily monitoring and processing of cash management activity Analyzing and posting 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 American accounting standards (US GAAP) and/or the local standards (according to the clients’ location) Preparing the VAT declarations and the accounting journals when required Handling 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 particularly for country-to-country transition Ad-hoc reporting, based on manager’s request Responsible for successfully graduating the training plan dedicated to the position and the tasks; Responsible for turning over responsibilities of other assigned persons when needed and asked for from the manager; Responsible in signalizing any uncertainties which may appear and make improvement for the standard working procedures. Responsible for knowing and respecting the standard working procedures. Qualifications we seek in you! Minimum qualifications Accounting knowledge – intermediate level; Specific knowledge for the product delivered Communication skills PC Skills English level minimum B2 University graduate What can we offer? Attractive salary; Stable job offers - employment contract Work in a multicultural and diverse environment with employees from over 30 countries Genpact supports professional tranings 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
Record to Report - Senior Process Associate - English in Bucuresti
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