Job expirat
What will your job be about?
- Develop accounting period-end timetables according to business guidelines
- Ensure that trial balance is the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
- Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts
- Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business
- Book accruals and provisions received from the client
- Reconcile inter company
- Reconcile relevant B/S accounts
- Complete relevant management reports for submission to corporate on a timely basis
- Prepare and send consolidation report to Corporate
- Preparation of working papers for VAT return
- If necessary deal with responding to questions from the Fiscal authorities
What are we looking for?
Advanced Italian level
Economic background
Knowledge of End to End Closing & Reporting cycle
Experience in general accounting is preferred
Computer skills related to Microsoft Office – Excel, Outlook, Word
A long-term career within dynamic and constantly growing multinational environment and a fresh and enthusiastic team.
The promise for unparalleled learning opportunities, adapted to your needs and supporting your growth.
An attractive compensation package including: performance based bonus, meal tickets, life & medical insurance.
Genpact is a global leader in transforming and running business processes and operations.
Our service portfolio includes finance & accounting, banking & insurance, procurement & supply chain, collections & customer service, enterprise application, IT infrastructure management and smart decision services.
Currently over 64,000 employees manage 4,700+ processes in 30+ languages, from a global network of over 70+ operation centers, in 24 countries. We cover multiple industry verticals, such as automotive, banking and finance, insurance, manufacturing, pharmaceuticals, telecommunication, transportation & logistics.
Genpact Europe is present in 4 countries, through 11 delivery centers and with a number of over 3,600 employees. We are offering services in more than 20 languages, for over 50 clients.
That's why we are known to GENerate imPACT.
