General Ledger Specialist

2021-01-07 Genpact PL
General Ledger Specialist

 

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

 

Function: Operations

Location: Prague

 

Inviting applications for the role of General Ledger Specialist 

 

Responsibilities:
  • Manage and perform US GAAP general accounting activities on behalf of local Businesses;
  • Validate the appropriate accounting principles on unusual/non-routine transactions;
  • Perform activities required for month-end closing (performing balance sheet and P&L reconciliation, comments) according to the respective business deadlines;
  • Assist in monthly and quarterly balance sheet and P&L review and prepare variance analysis;
  • Prepare all balance sheet account reconciliation, open items are accurately closed;
  • Analyze process transactions and its potential financial impact;
  • Understand Policies and ensure that all accounting processes are in line with regulations and principles, and confidentiality is respected in data handling when working with personal data and/or sensitive data;
  • Maintain strong working relationship with the local operation and controllership team, and FP&A;
Qualifications:
  • Written and verbal fluency in English
  • Solid Accounting experience
  • First hand experience of closing the books
  • Understands the composition of financial statements (Cash Flow, Profit & Loss, Balance Sheet) and key financial metrics
  • Ability to learn/ understand Standard & Processes quickly and adhere to them accurately
  • Comfortable delivering against quantitative and qualitative performance metrics
  • Compliance & controllership mindset
  • Proficient IT skills including Excel and Outlook

Preferred qualifications

  • Czech, Spanish, Italian, French, German knowledge is a plus.
  • Factoring, Trade Finance knowledge and experience a plus.
  • Experience in SSC, R2R function is a plus
What can we offer?
  • Relocation to Prague;
  • Multicultural and very diverse environment with people from over 30 countries;
  • Genpact supports language courses, professional trainings, personal development;
  • Great career-development opportunities;
  • Performance bonus;
  • Meal voucher;
  • Holiday Allowance;
  • Life insurance/pension insurance;
  • Additional days off;
Kindly please see our Privacy Notice for Employment Candidates: http://www.genpact.com/about-us/privacy-notice-for-employment-candidates.

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