General Ledger Analyst with Spanish
- Titul ofertei
- General Ledger Analyst with Spanish
- Nivelul carierei
- Middle-level (peste 3 ani)
- Denumirea firmei
- GENPACT ROMANIA SRL
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- BUCURESTI
- Data introducerii
- Joi 10, Martie 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
General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting.The candidate will have to perform the closing and month end reporting under very tight deadlines. Below are some of the tasks to be performed:- Develop accounting period-end timetables according to business guidelines- Ensure that trial balance is reconciled at all 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 - Prepare and send Hyperion reports to corporate - 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
Cerinte
Experience- 3-4 years general accounting experience within a multinational environment preferable - Experience in working to tight deadlines - Experience in working in a service driven, customer focused environment - IFRS knowledge is a plusCompetencies - Excellent Analytical skills essential- Excellent communication skills - Ability to own responsibilities and processes - Ability to deliver agreed goals and results within the agreed timelines - Ability to adapt to changeComputer Skills - Knowledge of SAP or similar accounting package preferable - Knowledge of MS Office products, including Word and PowerPoint. - Excellent excel skills.
Oferta (bonusuri, beneficii):
- The opportunity to build a long-term and successful career within a stable multinational environment;- Extensive training, locally and internationally;- Meal tickets;- Medical insurance;- Life insurance;- Bonuses based on performance;- Dynamic, young and enthusiastic team;
