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Record to Report Senior Specialist- Senior Process Associate – Italian – Remote Romania

Genpact
Cluj-Napoca, RomaniaRemotefull_timeVerifiedPosted 29 Jan 2025

About the role

Record to Report Senior Specialist- Senior Process Associate – Italian – Remote Romania-MAN018602

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.  Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.   

We are inviting applications for the role of Record to Report Senior Specialist – Italian -English - Remote- Romania
We require someone with extensive knowledge and experience in General Accounting. 
Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include:
•    Journal Entries Creation and Booking
•    Review & Performing Month End Close activities
•    Fixed Assets Capitalization and Maintenance
•    Intercompany Accounting
•    Bank and Investment Reconciliations
•    General Ledger Reconciliations
•    Fixed Assets Reconciliations (FA Clearing & SL-GL)
•    Identifying reconciled items and its clearance
•    Escheat Reconciliations
•    Corporate Reporting
•    Internal and External Audit
•    SOX Compliance
Qualifications we seek in you!
Minimum qualifications
•    B.Com
•    Italian and English min. B2 level
Preferred qualifications 
•    Meaningful Experience in reputed Captive/Outsourcing RTR Ops
•    Good Written/Verbal Communication
•    MS Excel Knowledge, Pivot, VLOOKUP, Macros
•    IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
•    Partner Management experience
•    Quality Lean/Process Improvement knowledge

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

 

Job

 Senior Process Associate

Primary Location

 Romania-Cluj-Napoca

Schedule

 Full-time

Education Level

 Associate's Degree/College Diploma

Job Posting

 Jan 29, 2025, 6:46:06 AM

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Company

Genpact

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