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!
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?
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