R2R Specialist – Senior Process Associate – English – Remote RO Cluj-Napoca

R2R Specialist – Senior Process Associate – English – Remote RO
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

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

Inviting applications for the role of R2R Specialist – Senior Process Associate – English – Remote RO

Works with Transition, Training, Ops and Practice to understand contractual commitments, deal books and customer priorities;

Responsibilities 

• Responsible for General accounting tasks (GL account maintenance, journal entries, accruals and prepayments calculation and analysis, closing activities, reporting etc. ), Asset Accounting (capitalization, depreciation, amortization)

• Making the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc. )

• Closing and reconciliations for the managed accounts

• Analyzing and following the accounting journals, making reclassifications and corrections

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

• Preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the International Reporting Standards (IFRS) and/or the local standards (according to the clients’ location)

• Preparing the VAT declarations and the accounting journals when required

• Managing the salary expenses and making the payments when necessary

• Offering the necessary reports and information for 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

• Communicating in a timely manner any relevant information related to the process

• Respecting the activity schedule established with the customer

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

Qualifications we seek in you!

Minimum qualifications 

• Accounting experience.

• University graduate (Economic profile is an advantage)

• Similar work experience in similar fields.

• Work experience with an ERP system (advantage).

• Knowledge on: SAP (advantage)

• English.

Preferred qualifications 

• Personal culture and client management expertise.  

• High motivation and ability to learn.  

• Ability to work under pressure.  

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
- winning learning platform 

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