General Ledger - Senior Process Associate - Spanish
Genpact
Ostrava, Genpact CZECH Republic
před 2 dny

Responsibilities

  • General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization), inventory accounting and cost accounting
  • Making the balance sheets and checking all the in scope accounts (fixed assets, client accounts, supplier accounts, etc.)
  • Closings and reconciliations for the handled accounts
  • Analyzing and following the accounting journals, making reclassifications and corrections
  • Analyzing and investigating the blocked items for payment on trade accounts payable accounts
  • Handling and reconciling the intercompany transactions and accounts
  • Handling the accounts reconciliation for the group companies according to procedures, when required
  • Handling the salary related expenses
  • Offering the necessary reports and information for the internal and external controls
  • Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
  • Presenting in a timely manner any relevant information related to the process
  • Respecting the activity schedule established with the customer
  • Fulfills any other ad-hoc activity required by the manager or customer
  • Qualifications we seek in you!

    Minimum qualifications

  • Accounting experience and relevant similar work experience in the field area
  • Work experience with and ERP system (advantage)
  • Knowledge on : SAP, European GAAP, IFRS
  • University graduate (Economic studies are required)
  • What can we offer?

  • Continuous growth through our internal learning platform
  • Compensation and benefits at market level
  • Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts)
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