Record to Report- Senior Process Associate- French-Hybrid Cluj !

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Record to Report- Senior Process Associate- French-Hybrid Cluj !

1. Responsibilities

• General Ledger Close Activities- Journals
• Prepare and post manual journals as Payrolls, Bonus, Prepayments release, Re-classes, Charge-outs, Accruals, VAT Reclass and so on as agreed with Business
• To post and process transactional/ recurring (automated)/ non-strategic journal entries as defined by Business, specifically related to sub ledger processes managed
• To maintain adequate supporting documentations of all entries posted
• General Ledger Close Activities- Perform Reconciliations
• To perform cash and intercompany reconciliation/
• To prepare Balance Sheet reconciliations and analyze ledger/sub-ledger activity
• To perform initial investigation and resolve reconciliation issues; escalate any unresolved issues to Business
• To document explanations for all reconciled variances in accordance with Business policies
• Fixed Asset Accounting
• Perform Asset Capitalization: To create new asset in fixed asset register for qualified assets based on approved PO of assets
• Asset Maintenance: To process asset addition, transfer or deletion according to Business policies
• Depreciation: To compute depreciation in the fixed asset module and calculate the monthly charge
• Assets Retirements: To process and post transactions to record retirements and sales of assets
• Construction in progress reconciliation
• Intercompany Process and Reconciliations- Intercompany Reconciliations
• To create Account Reconciliation statement for all locations
• To check the balance of each location to clear the cross company transaction accounts
• To perform intercompany reconciliations (including loans and royalties); sub ledger to ledger reconciliations and provide reconciliations details to client
• To support any audit request/ad hoc request To set up intercompany suppliers and customers in systems

2. Qualifications we seek in you!
2.1.1. Minimum Qualifications / Skills

• Bachelor degree in Finance and Accounting
• Relevant years of experience in accounting or financial analysis
• French language level min B2; English language level min B2.

2.1.2. Preferred Qualifications/ Skills

• Experience working with MS Excel
• Oracle and SAP conversant is a plus

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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.