Record to Report Accountant-Senior Process Associate-English-Hybrid Budapest
Genpact
5 - 10 years
nan
Posted: 4/15/2025
Job Description
Responsibilities
: Performing reconciliations/follow-ups with vendors and customers
Initiating master data changes
Preparation and posting of journal entries/direct GL entries.
Performing accrual postings
Performing regular analyses of the account variances.
Performing additional tasks on request.
Performing and approving quarterly account reconciliations
Complying with Month End closing requirements and deadlines.
Ensuring there are no outstanding transactions that are not completed before closing.
Providing assistance in audit requests
Preparation of periodic and ad hoc reports as requested by management.
Following adequate rules, policies, procedures, and instructions.
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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