Job expirat
General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting.
The candidate will have to perform the closing and month end reporting under very tight deadlines. Below are some of the tasks to be performed:
- Develop accounting period-end timetables according to business guidelines
- Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
- Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
- Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business;
- Book accruals and provisions received from the client;
- Reconcile inter company;
- Reconcile relevant B/S accounts
- Prepare and send Hyperion reports to corporate
- Complete relevant management reports for submission to corporate on a timely basis
- Prepare and send consolidation report to Corporate
- Preparation of working papers for VAT return
- If necessary deal with responding to questions from the Fiscal authorities
The ideal candidate should have 4 - 6 years experience in a multinational company as GL accountant or Financial Reporting Analyst.
- Accounting skills including experience in preparing financial statements
- Computer literate
- Good communication skills
- Advanced Excel
- IFRS preferred
- Controllership
- Fluency in Turkish and English;
Career impact with Genpact!
Genpact is a global leader in business process and technology management, offering a broad portfolio of enterprise G&A and industry-specific services. Putting process in the forefront—coupling deep process knowledge and insights with focused IT capabilities, targeted analytics and pragmatic reengineering—the Company delivers a comprehensive client solution. Services are seamlessly delivered from a global delivery network to meet a client’s business objectives, cultural and language needs, and cost reduction goals.
Genpact is a global leader in business process and technology management. Our entire organization of over 43,300+ employees is focused on process and engaged in improving client processes and driving business impact. We look at process as a science and our proprietary Smart Enterprise Processes (SEPSM) employs a scientific, highly granular approach to managing business processes.
Genpact’s culture is uniquely ingrained in Lean Six Sigma, the capability having been driven through the organization and leveraged in all we do in a highly visible manner. Our mindset is 100 percent customer-centric, demonstrated daily through our comfort with destroying our own revenue to deliver greater efficiency, the 100 percent empowerment of our employees to do what is needed for the client, and the fact we don’t let a contract get in the way of client success.
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.
