DG - Intercompany Accountant – Senior Process Associate - German
Genpact
Praha, Genpact CZECH Republic
před 3 dny

Responsibilities

  • Preparation of Netting and Non Netting Payment Proposals
  • Ensuring that disputes are resolved in a timely manner
  • Monthly & Quarterly balancing between ERP and Intercompany tool, checking OOB reports, creating journals
  • Reconciliations for the assigned accounts
  • Analysing and preparing accounting journals, making reclassifications and corrections
  • Presenting in a timely manner any relevant information related to the process
  • Liasing with both the customer and other towers in order to ensure that the deliverables are met on time.
  • 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 ERP systems (advantage)
  • Knowledge of : SAP, European GAAP, IFRS
  • What can we offer?

  • Attractive salary;
  • Stable job offers - employment contract

    Work in a multicultural and diverse environment with employees from over 30 countries

    Genpact supports professional tranings and great career development opportunities

    Free access to our award-winning learning platform

    Benefits such as performance bonus, employee discounts, Pension and Insurance support

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