Responsibilities

All aspects of collections regarding debtors ledger
Manage and perform US GAAP general accounting activities on behalf of local Businesses
Validate and apply the appropriate accounting principles on unusual/non-routine transactions.
Perform activities required for month-end closing according to the respective business deadlines
Assist in monthly and quarterly balance sheet and P&L review and prepare variance analysis
Prepare all balance sheet account reconciliation, an ensure that open items are properly closed
Analyze process transactions and its potential financial impact
Understand Policies and ensure that all accounting processes are in line with regulations and principles
Maintain good working relationship with the businesses' local operation, controllership team and FP&A
Provide data and support to external and internal auditors
Participate in process improvement projects
Ensure compliance to finance standards and practices

What can we offer?

Attractive salary
Stable job offer - employment contract
Work in the multicultural environment
Various trainings (initiating, soft skills)
Possibility of development
Benefits (Insurance, Luxmed, Multisport, additional vacation days, biking policy, lunch pass)

Qualifications
Minimum qualifications

Multi years of Accounting experience in a multi-GAAP environment
Bachelor's degree in accounting, finance, or other business related field
Experience of closing the books, ideally in an international environment or in the R2R function of an SSC
Understands the composition of financial statements (Cash Flow, Profit & Loss, Balance Sheet) and key financial metrics
Written and verbal fluency in English
A second European language is an advantage
Computer Literacy: MS Office, particularly Excel
ERP system (Oracle or SAP)
Comfortable delivering against quantitative and qualitative performance metrics
Ability to learn/ understand Standards & Processes quickly and adhere to them accurately
Flexible approach with a strong team spirit

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.