Record to Report – Senior Process Associate – German – Remote EMEA/EU
With a startup spirit and 115, 000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Record to Report – Senior Process Associate – German – Remote EMEA/EU
Works with Transition, Training, Ops and Practice to understand contractual commitments, deal books and customer priorities.
Responsibilities
Coordinating the accounting tasks for one or more specific region/s and/or one/more functional accounting processes: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, etc.
• Responsible for Balance Sheet reconciliation
• Process Journal Entries and Accruals (Inclusive of Intercompany)
• Analyse Cost Center Profitability
• Analyse Profit Center Profitability
• Generate Internal Financial Reporting
• Conduct General Ledger Account Reconciliations
• Investigate Cost of Sales Accruals
• Conduct Revenue Recognition
• Manage Month End Processing and Closing
• Accomplish Correction of Revenue
• Assess Financial Statement Readiness
• Accomplish Correction of Costs
• Forecast Revenue
• Cost of Sales Forecasting
• Ascertain Product Costing
• So
X controls
• Process Journal Entries and Accruals (Inclusive of Intercompany)
Qualifications we seek in you!
Minimum qualifications
• Strong Controlling experience
• Relevant work experience in a multinational company as Financial Reporting Analyst ;
• High School Degree (University graduate or Economic studies are an advantage);
• Relevant domain experience;
• Previous experience in a BPO/Call Center/Shared Services environment (represents and advantage);
Preferred qualifications
• Personal culture and client management expertise.
• University graduate (Economic profile is an advantage)
• High motivation and ability to learn.
• Ability to work under pressure.
What can we offer?
• Attractive salary
• Stable job offer – employment contract
• Various trainings (initiating, soft skills)
• Possibility of development
• Benefits (Insurance, Luxmed, Multisport, Lunchpass Card, additional vacation days, biking policy)
As an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.
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