General Ledger Accountant with English

  • Firma: Genpact PL
  • Lokalizacja: opolskie
  • Data publikacji: 2021-10-15
General Ledger Accountant with English

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.  

Inviting applications for the role of General Ledger – Senior Process Associate 

You will work with Training, Ops to understand contractual commitments, deal books and customer priorities.  

  • 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  
Minimum qualifications  
  • Accounting experience and relevant similar work experience in the field area  
  • English Language level at B2 min is a must  
  • Work experience with an ERP system (advantage)  
  • Knowledge of: SAP, European GAAP, IFRS  
  • University graduate (Economic studies are required)  
What can we offer?
  • Attractive salary and 100% remote job
  • Stable job offers - employment contract
  • Work in a multicultural and diverse environment with employees from over 30 countries
  • Genpact supports professional training and great career development opportunities
  • Free access to our award-winning learning platform
  • Benefits such as performance bonuses, employee discounts, Pension, and Insurance support
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