Record to Report – Domain Trainee – Spanish – Hybrid Bucharest

Responsibilities

Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Asset Accounting (capitalization, depreciation, and amortization), Inventory Accounting, Intercompany, FX & Treasury Accounting, Payroll Accounting, Monthly tax calculation submission, and audit support.

Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.), journal entries initiated by GL accountants from the team

Closings and reconciliations for the managed accounts as per agreed deadlines

Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants

Support GL accountants in requesting information from Client/ Genpact other streams (supporting documentation for JEs, additional information, escalations, etc)

Provide support to Team Leader and Operations Manager when needed, as per request

Coordinating the accounts reconciliation for the group companies according to procedures, when required

Preparing the VAT declarations and the accounting journals when required

Offering the vital 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

Presenting in a timely manner any relevant information related to the process

Respecting the activity schedule established with the customer

Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable

Daily Quality check of volume processed by team

Manages the team for the creation, update and review exercises of the standard operating procedures to ensure approval as per the expected deadlines.

Monitors and follow-up the training plans for the team members; completion on time and highlight potential risks for delays. Ensures the back up and cross training structures in the team.

Qualifications we seek in you!

Minimum qualifications

Full professional knowledge of Spanish, min. B2and English B2

Relevant work of experience in a multinational company as Financial Reporting Analyst

Relevant domain experience

Preferred Qualifications

Taxation knowledge, & accounting applicable to in scope countries

Work experience with Oracle or other ERP

University graduate (Economic profile is an advantage)

What can we offer?

Attractive salary

Stable job offers - employment contract

Work in a multicultural and diverse environment with employees from over 30 countries

Genpact supports professional trainings and great career development opportunities

Free access to our award-winning learning platform

Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts