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 Hyperion reporting under very tight deadlines. Below are some of the tasks to be performed:
• Develop accounting period-end timetables according to JD policy 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
• Book accruals and provisions received from JD
• Reconcile inter company
• Reconcile P&L and B/S; and
• Prepare and send Hyperion report to Corporate on USGAAP basis
• Preparation of working papers for VAT return
• SOX documentation and testing
• Timely communication of all process related information, timely escalation of all blocking issues; reporting on own performance by keeping record of tasks performed
Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, ability to work with minimal supervision, motivated to work on complex accounting
• Responsible, high level of ethical standards
• The opportunity to build a long-term career within a stable multinational environment;
• Extensive training, locally and internationally;
• Meal tickets;
• Medical insurance;
• Life insurance;
• Bonuses based on performance;
• Dynamic, young and enthusiastic team.
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.
