Record to Report – Senior Process Associate – Spanish – Remote RO* Cluj-Napoca

Record to Report – Senior Process Associate – Spanish – 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 Record to Report – Senior Process Associate – Spanish – Remote RO

Role: The OC (Operational Controllership) teams provide support for our client’s financial activities of its affiliates across 31 countries in Europe working closely with the

local/regional business controllership teams. Service scope includes preparatory and closing activities in areas like Compensation & Benefit, Supply Chain, Fixed Asset, Cash &

Banking, Intercompany VAT and STAT. This is an excellent opportunity to have a complex overview of accounting of a global company. As an Accountant you can be a part of a large and friendly team.

Responsibilities

• Manage and perform US GAAP/ IFRS general accounting activities on behalf of local Businesses.  

• Perform activities required for
- 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

• Bachelor’s degree in accounting, finance, or another
- related field 

• - Accounting experience in a
- GAAP environment or / and country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from
-
- 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 Italian 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
- winning learning platform

• Benefits such as gym, cafeteria, hairdresser and a medical center, all conveniently located on the office campus