30-12-2011 | EXPIRA LA 29-01-2012
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
- University Degree
- Fluency in German and English;
- MS Office User
- Very good communication skills
- Outstanding customer-orientation and team-spirit
- Previous experience in accounting, knowledge of the General Ledger (GL) concepts and/or SAP systems would be an asset
Career impact with Genpact!
Genpact is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world in the areas of Accounting, Customer Relationship Management, Procurement and Supply Chain, Banking, Insurance, Analytics, IT Infrastructure and Software services. We were the pioneers of our industry when we started operations in India as a part of General Electric 12 years ago, and our customers today are Fortune 500 market leaders across banking & financial services, insurance, manufacturing , transportation, healthcare, pharmaceuticals, automotive, consumer goods and retail, media & business services. Genpact is a public company listed on the New York Stock Exchange under the symbol "G".
Genpact has over 36,000 employees around the world, in China, India, Philippines, Mexico, Guatemala, USA, Hungary, Romania, Spain, the Netherlands, Morocco, and South Africa.
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.
