02-04-2009 | EXPIRA LA 08-04-2009
Job expirat
General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting.
Specific tasks to be performed:
- Develop accounting period-end timetables according to business guidelines
- Ensure that trial balance is reconciled at all 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 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
·Knowledge of English, French, German, Italian or Spanish (at least at medium level)
·Experience in General Accounting (at least 3 years)
·University Degree
·MS Office User
·Very good communication skills
·Outstanding customer-orientation and team-spirit
- The opportunity to build a long-term and successful career within a prestigious multinational, from the very start-up.
- Extensive training, locally and internationally, will be provided for the jobholder
Career impact with Genpact!
Genpact is the leading provider of Business Services & Technology Solutions worldwide with over 10 years of experience and more than 30,000 employees worldwide.
Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across India, China, UK, Hungary, Romania, the United States and Mexico.
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.
What makes us different is our people and processes! We are a continuously growing company and our employees are provided with continuous trainings to keep learning and outstanding career opportunities in multiple business areas across the globe.
We are currently expanding our team in Cluj and are looking for career oriented individuals to be part of a great global team.
