Job expirat
- Monthly closing activities
- Review and submission of trial balances
- Payrol posting
- Posting of provisions
- VAT related activities
- Local GAAP for different countries and reconciliation with US GAAP accounts
- Account reconciliation
- GL system and map of accounts maintenance
- SOX and internal control compliance
- Interaction with statutory and government auditors
- Providing the data for statutory tax reporting
- Interfaces with payroll system. Correctness of uploads
- Deposit payroll taxes
- Month end and year end closing activities
- Accrual record
- Inter-company accounting
Basic knowledge of German written and verbal
Economical Background (ASE preffered)
Fluency in English
Problem solving /conflict resolution/analytical skills
Well organized.
Ability to prioritize tasks, and to meet strict deadline
Computer skills – Excel preferred
Genpact is a global organization with processes in Europe providing high quality business services for various GE businesses as well as large multinational organizations.
Career impact with Genpact!
Genpact is the leading provider of Business Services & Technology Solutions worldwide. Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across India, China, Hungary, Romania, the United States, Mexico, and Poland.
The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services. We are currently expending our team in Bucharest and therefore we are providing outstanding career opportunities in multiple business areas.
What makes us different is the ability to serve our worldwide clients in their own language: English, French, Italian, Spanish, Hungarian, German, Dutch, Portuguese, Swedish, Polish....you name it.
