Job expirat
Provide General Accounting services: General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting.
Monthly closing activities for different locations
Review and submission of trial balances for different locations
Payroll posting
Posting of provisions
VAT related activities
Local GAAP for different countries and reconciliation with US GAAP accounts
Account reconciliation
GL system and map of accounts maintenance
Assist locations in other GL accounting issues
SOX and internal control compliance
Interaction with statutory and government auditors
Providing the data for statutory tax reporting
Interfaces with payroll system. Correctness of uploads
Deposit payroll taxes
Month end and year end closing activities
Accrual record
Inter-company accounting
Develop accounting period-end timetables according to Client policy guidelines
Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
Analyze book recurring, reclassification and allocation of journal entries;
Book accruals and provisions received from client;
Reconcile inter company;
Reconcile P&L and B/S; and
Prepare and send report to client on USGAAP basis.
Preparation of working papers for VAT return
University graduate
Accounting qualification (ACCA, CIMA, CECCAR)
Excellent written and verbal English and Italian
Well organized. Ability to prioritize tasks. Ability to meet strict deadlines
US GAAP knowledge preferred
More than 3 years of experience in a multinational company as Financial Reporting Analyst
PC skills required (ERP knowledge is preferred)
Problem solving /conflict resolution/analytical skills
Willing to relocate to Cluj
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.
