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Inviting applications for the role of Record to Report - Assistant Manager - English - On site Johannesburg!
Person will be responsible for providing business units, general accounting, and internal control support, including preparation, and posting of journal entries, maintenance of balance sheet accounts, and completion of the month end closing transactions/procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled.
Key Job Activities:
Preparation and posting of journal entries (including all control checks).
Day to day Bank and GL clearing.
Managing bank statements and related GL reconciliations
Performing postings/analysis/reconciliations on intercompany transactions and related supporting documentation
Performing regular analyses of the account variances
Performing additional tasks on request.
Complying with Month End closing requirements and deadlines
Ensuring there are no outstanding transactions that are not completed before closing
Ensuring monthly checklists are completed without exception
Preparation of periodic and ad hoc reports as requested by management
Following adequate rules, policies, procedures, and instructions
Education and Experience Required:
Bachelor's/ Master's Degree, preferably in Accounting or Finance - required
Relevant years of professional experience in General Ledger including Intercompany, Reconciliation, JE posting and accruals and Cash & Bank reconciliations - required
General knowledge of accounting principles - required
Demonstrates a working knowledge of Microsoft suite of products (i.e., Excel, PowerPoint, and Access)
Intermediate to Advanced level of Excel is desired. SAP knowledge is required
Should be fine with US shifts
Demonstrates effective oral and written communication skills.
Demonstrates the ability to review and proofread work for accuracy.
Demonstrates the ability to ask questions and gather information to create requested reports.
Demonstrates the ability to analyze information, identify problems and recommend solutions.
Demonstrates the ability to function as a facilitator; independently resolving problems, working with and through others to recommend, test and implement process improvements.
Demonstrates the ability to manage own time, activities and resources to ensure department standards are met on a consistent basis.
Demonstrates the ability to identify and understand customer needs, take appropriate actions to ensure customer needs are met. Proactively identifies ways to increase customer satisfaction.
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 trainings and great career development opportunities
Free access to our award-winning learning platform
Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Primary LocationSouth Africa-Johannesburg
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 4, 2023, 1:17:50 PM
Master Skills ListOperations
Job CategoryFull Time