Job expirat
• General accounting tasks - preparations and postings, regular closing & reporting activities, etc.
• Prepare Monthly / Quarterly / Annual Reporting data from ERP
• Daily bank statement processing and reconciliation of bank accounts
• Fixed Asset accounting (additions, disposal, depreciation run, etc.)
• Posting of tax provisions / adjustments
• Prepaid expense tracking and posting of the respective journals
• Payroll posting and reconciliation for the related accounts
• Inter-company accounting and reconciliation
• GL accounting experience (experience in closing & reporting would be preferable)
• Advanced Spanish and English knowledge
• Analytical thinking to be able to identify and spot trends and anomalies in financial data in R2R environment
• Proven ability to work consistently and making sure deadlines are kept
• Proficiency in Excel / Word / Outlook
• SAP knowledge
• Very well organized – ability to investigate and solve queries on a timely manner
• Strong customer orientation
• Teamwork
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.
