Record to Report – Senior Process Associate – Romanian– Remote RO *
Genpact
5 - 10 years
nan
Posted: 05/03/2025
Job Description
Responsibilities
Manage and perform US GAAP/ IFRS general accounting activities on behalf of local Businesses.
Perform activities required for month-end closing according to the respective business deadlines.
(Preparing and posting Manual Journal Entry, running reports, performing reconciliation) according to the respective business deadlines
Prepare monthly / quarterly balance sheet account reconciliation and ensure that open items are accurately closed.
Provide audit support in accurate and timely manner
Support the statutory team providing details for preparation of statutory accounts for the respective client business
Maintain good working relationship with the local operation and controllership team, internal & external audit teams and FP&A.
Preparing the VAT declarations and the accounting journals when required
Qualifications
Minimum qualifications
Bachelors degree in accounting, finance, or another business-related field
Accounting experience in a multi-GAAP environment or / and country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable
First experience of closing the books, ideally in an international environment or in the R2R function of an SSC
Witten and verbal fluency in English and Romanian language
Effective interpersonal skills when dealing with country affiliates & business partners
Highly organized with demonstrated ability to meet commitments within strict deadlines
Analytical skills
Proactive mindset
Quick learner
Flexible approach with a strong team spirit
Preferred qualifications
Ability to learn/ understand Standards & Processes quickly and adhere to them accurately
LSS knowledge
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 professional tranings and great career development opportunities
Friendly work environment (Best Office Award 2015)
Free access to our award-winning learning platform
Benefits such as gym, cafeteria, hairdresser and a medical center, all conveniently located on the office campus
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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