New York, NY, 10176, USA
3 days ago
Accounting Accountant I
**Description** Finance and Accounting1) Management, coaching and key liaison with our third⁃party service provider.2) Be an ambassador for Technical Fitness3) Timely completion of the monthly financial close including journal entries, balance sheet reconciliations, financial statement and analysis, to give a true and fair view of the Regional performance.4) Support the continuous development of methodology for handling new financial reporting requirements, analysis, internal controls and audit requirements to ensure adherence to accounting policy.5) Identification of projects to drive continuous improvement, efficiency and effectiveness of processes that can benefit the wider Finance team.6) Play a key role in supporting the wider business and driving targeted improvement in lower level coding accuracy and financial control.7) Financial involvement in projects and initiatives, leading and contributing to projects both within and outside of the accounting team.8) Work closely with theReporting and Systems functions to implement new approaches into their duties.9) Support Genpact colleagues, providing feedback on errors as well as solutions to prevent errors occurring in futureFinancial Statements & BudgetingTo assist the RTR Accounting Team in the:a. Production of monthly Financial Statement(s) .b. Support the wider Finance function in the annual budget.c. Support the wider Finance function in the monthly estimate processFinancial SystemsIn conjunction with the Financial Systems Team, support the accounting team in embracing systems to streamline current processes and standardise procedures.a. Utilise systems so that they are used in the most efficient way to meet the needs of the function, for both standard reporting and ad hoc analysis (SAP, Onestream, TRIRGA, Blackline, A4O & Door P&L).b. Wherever possible, seek to eliminate manual spreadsheet reporting and processes and replace with system generated/automated solutions.c. Ensure Standardised processes are implemented to deliver consistent, streamlined processes.d. Develop and record, in the form of process notes, accounting procedures.KEY DELIVERABLES:1) Responsible for the UK Regions adherence to accounting policies and procedures. Managing the adjustment to processes accordingly in the event of an update to these.2) Responsible for the timely completion of the monthly financial close, balance sheet reconciliations, financial statement completion and analysis, to gain a true and fair view of the brand performance.3) Coordination of audit requirements in a timely manner, driving a culture of financial control including an ongoing review of audit requirements on a regular basis.4) Proactively drive streamlining, automating and standardising of processes and controls to ensure accuracy and efficiency within the ELC RTR team and across our third party RTR service provider, wider finance, brand and company departments that can benefit from process andfinancial control improvements. **Qualifications**
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