General Ledger – Senior Process Associate – English – Remote RO

Employer: Genpact
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • nationwide
    Updated at: 30.09.2022
    Short company description

    We are Genpact. Transformation happens here!
    With a startup spirit and 90.000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands – and we have fun doing it! Now, we’re calling all the rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us!

    Genpact in Romania
    We are #1 in TOP Best Employers 2019 in the BPO category. With more than 3.500 employees in our Cluj-Napoca and Bucharest offices, we are ranked as the largest employer and talent developer in the business services industry. Our service portfolio includes four big domains: Finance and Accounting, Procurement and Supply Chain, Collections and Customer Service and IT infrastructure Management.

    A constantly growing company
    In Romania, Genpact is constantly looking for talents to join our growing teams in Bucharest and Cluj-Napoca. We work exclusively with foreign language speakers for different roles such as Accounts Payable, Accounts Receivable, General Ledger, Customer Support, IT Support, Procurement and Order Management.

    Why Genpact?
    While working with Genpact, you will enjoy flexibility reflected in the balance between work and personal life, as well as work from home possibility. At the same time, you will have access to a lot of extensive learning programs like career mentorship and trainings tailored for skills and personal development.

    What you should expect from Genpact?
    In Genpact, we appreciate the efficient and fast decision makers, the ones that constantly come with fresh ideas and those who dare to apply their knowledge to solve real world challenges. For them, we always do our best to mix work with fun.

    What Genpact expects from you?
    As a Genpacteer, your DNA should be filled with high energy levels, innovation, courage and will to learn. And don’t forget: we think and dream in digital!

    Work from an office built like a home!
    In Bucharest, our office is located in Hermes Business Park (300 m from Pipera subway station). The whole building has been built to keep Genpacteers sharp and efficient thanks to the cozy lounges and social areas (6 state of the art relaxation rooms, 400 parking places, bicycle parking with showers, kindergarten, yoga studio soon).
    In Cluj, the Genpact office is located in Riviera Business Center One & United Business Center (near Iulius Mall) and has 4.200 mp, 4 floors, 4 cafeterias and 2 relaxation rooms.

    Now we offer the Work from anywhere option which give you the opportunity to work remote permanently for Genpact!

    What are you waiting for? Apply now!

    Requirements

    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 (advantage)
    English – min B2.

    Encouraged Qualifications

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

    Responsibilities

    Responsibilities

    Responsible for 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.)
    Closing 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 making the payments when necessary
    Offering the necessary reports and information for 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

    Other info

    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 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