Record to Report-External Reporting Specialist with Dutch-Remote

Short company description

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

With more than 5,000 employees in our Bucharest, Cluj-Napoca and Iași offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes domains such as: Finance & Accounting, Supply Chain, Trust & Safety, Customer Care, Insurance and Data-Tech-AI.

Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iași, or remote from anywhere in Romania.  We offer our workforce a flexible work-life balance and enable them to work from the office, hybrid, or from home. Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Care, Technical Support, Procurement, Order Management, Ad Moderation and Content Moderation.

Requirements

· Bachelors in Accounting, Bachelors in Commerce, Bachelors in Economics, Bachelors in Finance, Masters in Finance
· Relevant years of experience in managing Insurance RTR processes
· Experience in working with an insurance client will be an added advantage


Preferred Qualifications:
· Thorough knowledge of accounting procedure
· Advanced knowledge of Dutch language skills, min B2 level
· Experience with accounting software, like SAP, HANA etc.
· Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
· Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
· Excellent analytical skills with an attention to detail
· Self-starter, with ability to work under own initiative
· Strong time management skills
· Integrity, with an ability to handle confidential information.

Responsibilities

Journal Entries:

Assist in preparing and posting journal entries during month-end and year-end close.

Ensure all entries are backed by appropriate documentation.

General Ledger (GL) Accounting:

Reconcile GL accounts to ensure accuracy.

Identify and resolve discrepancies.

Month-End / Quarter-End Close Activities:

Support in closing books of accounts on a timely basis.

Assist with accruals, prepayments, and provisions.

Fixed Assets Accounting:

Support the maintenance of the fixed asset register.

Help with capitalization, depreciation, and disposals.

Intercompany Transactions:

Support in reconciling intercompany balances.

Assist in processing intercompany invoices and settlements.

Balance Sheet Reconciliations:

Prepare or assist in preparing reconciliations for assigned accounts.

Investigate and resolve reconciling items.

📄 External Reporting – Responsibilities

Financial Statements:

Assist in the preparation of financial statements in line with applicable reporting standards.

Provide supporting documentation for disclosures.

Audit Support:

Liaise with internal and external auditors.

Provide requested schedules, reconciliations, and documentation.

Compliance Reporting:

Support in preparing statutory reports and regulatory filings.

Ensure timely submission of required reports to authorities.

Variance Analysis:

Help in performing variance analysis between actuals, budgets, and forecasts.

Assist in preparing commentary and explanation for deviations.

Data Compilation & Quality Checks:

Extract financial data from ERP systems for reporting.

Perform data integrity checks before finalizing reports.

Monthly salary offered

1780 - 1880RON