Job expirat
What will your job be about?
Develop accounting period-end timetables according to business guidelines
Ensure that trial balance is 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
- 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
What are we looking for?
Advanced German and English level
Economic background
Knowledge of End to End Closing & Reporting cycle
Experience in general accounting is preferred
Computer skills related to Microsoft Office – Excel, Outlook, Word
Genpact is a global leader in transforming and running business processes and operations.
Our service portfolio includes finance & accounting, banking & insurance, procurement & supply chain, collections & customer service, enterprise application, IT infrastructure management and smart decision services.
Currently over 64,000 employees manage 4,700+ processes in 30+ languages, from a global network of over 70+ operation centers, in 24 countries. We cover multiple industry verticals, such as automotive, banking and finance, insurance, manufacturing, pharmaceuticals, telecommunication, transportation & logistics.
Genpact Europe is present in 4 countries, through 11 delivery centers and with a number of over 3,600 employees. We are offering services in more than 20 languages, for over 50 clients.
That's why we are known to GENerate imPACT.
