General Ledger Accountant

2021-09-22 Genpact PL
General Ledger Accountant

Function: Operations

 
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Inviting applications for the role of the  General Ledger Accountant

 

The position well be part of Genpacts new operations in Prague (Czech Republic), which can be fulfilled & supported remotely.

 
Responsibilities
  • General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization), inventory accounting and cost accounting;
  • Making the balance sheets and checking all the in scope accounts (fixed assets, client accounts, supplier accounts, etc.);
  • Closings and reconciliations for the managed accounts;
  • Analyzing and following the accounting journals, making reclassifications and corrections;
  • Analyzing and investigating the blocked items for payment on trade accounts payable accounts;
  • Handling and reconciling the intercompany transactions and accounts;
  • Handling the accounts reconciliation for the group companies according to procedures, when required;
  • Managing the salary related expenses;
  • Offering the necessary reports and information for the internal and external controls;
  • Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client;
  • Communicating in a timely manner any relevant information related to the process;
  • Respecting the activity schedule established with the customer;
  • Fulfills any other ad-hoc activity required by the manager or customer.
Qualifications
  • Written and verbal fluency in English and Polish, or at least one European language like Spanish, Italian, German, French on intermediate (B1) level;
  • Accounting experience in a multi-gap environment;
  • First experience of closing the books, ideally in an international environment or in the R2R function of an SSC;
  • Ability to learn / understand processes quickly and adhere to them accurately;
  • Flexible approach with a strong team spirit;
  • Effective interpersonal & communication skills and highly professional style when dealing with client affiliates auditors;
  • Compliance & controllership mindset;
  • Numerate with a good eye for detail;
  • Proficient IT skills including Excel and Outlook.
We offer
  • Attractive salary;
  • Stable job offer - employment contract;
  • Various trainings (initiating, soft skills);
  • Possibility of development;
  • Benefits (Insurance, Luxmed, Multisport, Lunch pass card, additional vacation days, biking policy).
Kindly please see our Privacy Notice for Employment Candidates: http://www.genpact.com/about-us/privacy-notice-for-employment-candidates.

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