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 Accountant-Process Associate-English-Hybrid Budapest
Position Purpose:
Person will be responsible for providing business units, general accounting, and internal control support, including preparation, and posting of journal entries, maintenance of balance sheet accounts, and completion of the month end closing transactions/procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled.
Responsibilities:
• Performing reconciliations/follow-ups with vendors and customers
• Initiating master data changes
• Preparation and posting of journal entries/direct GL entries.
• Performing accrual postings
• Performing regular analyses of the account variances.
• Performing additional tasks on request.
• Performing and approving quarterly account reconciliations
• Complying with Month End closing requirements and deadlines.
• Ensuring there are no outstanding transactions that are not completed before closing.
• Providing assistance in audit requests
• Preparation of periodic and ad hoc reports as requested by management.
• Following adequate rules, policies, procedures, and instructions.
Qualifications we seek in you
Minimum Qualifications / Skills
• English language, C1.
• Bachelor’s/Master’s Degree, preferably in Business, Accounting or Finance – required.
• Relevant years of professional experience in General Ledger accounting including, JE posting and accruals and reconciliations – required.
• General knowledge of accounting principles – required.
• Demonstrates a working knowledge of Microsoft suite of products (i.e., Excel and PowerPoint).
• Intermediate to Advanced level of Excel is desired.
• SAP, Oracle knowledge is required.
Preferred Qualifications/ Skills
• Demonstrates effective oral and written communication skills.
• Demonstrates the ability to review and proofread work for accuracy.
• Demonstrates the ability to ask questions and gather information to create requested reports.
• Demonstrates the ability to analyze information, identify problems and recommend solutions.
• Demonstrates the ability to manage own time, activities, and resources to ensure department standards are met on a consistent basis.
• Demonstrates the ability to identify and understand customer needs, take appropriate actions to ensure customer needs are met. Proactively identifies ways to increase customer satisfaction.
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 trainings 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.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.