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Record to Report - Assistant Manager - English - On site Johannesburg

Johannesburg Johannesburg Gauteng, South Africa
Closing date
Jan 6, 2024

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Job Role
Accounts Assistant
Contract Type
Full Time
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

Inviting applications for the role of Record to Report - Assistant Manager - English - On site Johannesburg!

Position Purpose:

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

Cost allocation

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

Key Competencies:

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?

Attractive salary;
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 Follow us on Twitter, Facebook, LinkedIn, and YouTube.

JobAssistant Manager
Primary LocationSouth Africa-Johannesburg
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 4, 2023, 1:17:50 PM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time

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