General Ledger Analyst with Portuguese- based in Cluj - Napoca
- Titul ofertei
- General Ledger Analyst with Portuguese- based in Cluj - Napoca
- Nivelul carierei
- Middle-level (peste 3 ani)
- Denumirea firmei
- GENPACT ROMANIA SRL
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- Cluj Napoca, BUCURESTI
- Data introducerii
- Joi 03, Feb 2011
Descrierea firmei
Genpact is a global organisation with processes in Europe providing high quality business services for various GE businesses as well as large multinational organizations.Career impact with Genpact!Genpact is the leading provider of Business Services & Technology Solutions worldwide. Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across the world, from Hungary and Romania to the United States and Mexico, as well as in India and China.The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services. We are currently expending our team in Bucharest and therefore we are providing outstanding career opportunities in multiple business areas. What makes us different is the ability to serve our worldwide clients in their own language: English, French, Italian, Spanish, Hungarian, German, Dutch, Portuguese, Swedish, Polish....you name it.
Descrierea postului
Provide General Accounting services: General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting.1. Country accountant is expected to take full ownership of the Financials for their respective country market. While P&L ownership will be in partnership with country market, Balance Sheet will be completely owned by him. He needs to have complete understanding of the financials and he will be responsible for demonstrating his knowledge and understanding to various stakeholders i.e. Auditors (Sox, Internal and external), Group Financials Reporting Team, CFO and Controllers in the business. 2. He is expected to have through understanding of upstream and downstream processes i.e. P2P, O2C, Cash and Banking, T&E etc. which has the potential to impact the quality of financials or impact the timeliness of the R2R processes. 3. He is expected to have awareness of the local as well as group accounting standards and practices so as to ensure accuracy of financial statements for both local and IFRS reporting. 4. He is expected to work very closely with multiple stakeholders – Country Market,GTF retained org., Group financial reporting, Process owners in up-steam processes i.e. P2P,O2C etc, Compliance and Auditors 5. In De-coupled markets, he will be responsible for ensuring smooth delivery of R2R processes across delivery centers. He has to ensure smooth functioning of the processes based out of both the sites. 6. He needs to exercise his professional judgment and prudence in ensuring that the books of accounts represents true and fair picture of the business and it is not subject to any financial statement risk. He will be responsible for ensuring and signing off on SOX controls. 7. He will be responsible for ensuring smooth delivery of the R2R processes for the country he is aligned, contributing to overall satisfaction across various stakeholders and ensuring related performance standards i.e CPI, KPIs and GPI. 8. He is expected to provide thought leadership to the analysts aligned to him. He will be responsible for their mentoring, grooming, provide technical guidance and set them for success. 9. He is expected to be hands-on in various process areas and have through understanding of business processes and financial systems. 10. He will be responsible for driving process improvement in various business processes so as to deliver business impact in terms of simplification, productivity and controllership. 11. He is responsible for sharing and implementing best practices with other country accountants.
Cerinte
- University graduate - Excellent written and verbal English and Portuguese- Accounting Qualification (ACCA, CIMA, etc)- Well organized. Ability to prioritize tasks. Ability to meet strict deadlines- US GAAP knowledge preferred- More than 3 years of accounting experience in a multinational company - PC skills required (ERP knowledge is preferred) - Problem solving /conflict resolution/analytical skills
Oferta (bonusuri, beneficii):
