Record to Report Specialist with English

Record to Report Specialist 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 Record to Report – Senior Process Associate – English



Coordinating the accounting tasks for one or more specific region/s and/or one/more functional accounting processes: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, etc.

  • General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.)
  • Making the balance sheets and checking all the accounts (banks, CIT, client accounts)
  • Closings and reconciliations for the led accounts (bank, CIT, client accounts)
  • Analyzing and following the accounting journals, making reclassifications and corrections
  • Booking of incoming payments (bank statements, remittance advices).
  • Running unapplied cash (unapplied cash investigation, follow-up and supervising for reporting purposes).
  • Offering the vital 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
  • Communicating in a timely manner any relevant information related to the process
  • Respecting the activity schedule established with the customer
  • Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition

Minimum qualifications

  • Very good knowledge of English, min B1
  • Similar work experience.
  • University graduate (Economic studies are required).
  • Accounting knowledge needed and specific knowledge for the product delivered.
  • Work experience SAP system (advantage).

Encouraged qualifications

  • Self-motivated with ability to work both independently and as part of a team.
  • Organized personality with attention to details, able to work simultaneously on different projects.
  • Ability to handle client on one-on-one basis, via e-mails and calls.
  • Accurate, communicative with good communication skills.
  • Motivated to work on sophisticated accounting; well organized.
  • Have the ability to priorities tasks.
  • Ability to meet deadlines.

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 Insurance, Luxmed, Multisport Lunchpass Card, additional vacation days, biking policy

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  • Firma: Genpact PL

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  • Data dodania: dzisiaj
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  • Firma: Genpact PL