Job expirat
• 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.
