Record to Report Senior with Spanish-Hybrid Bucharest

Short company description

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

With more than 5,000 employees in our Bucharest, Cluj-Napoca and Iași offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes domains such as: Finance & Accounting, Supply Chain, Trust & Safety, Customer Care, Insurance and Data-Tech-AI.

Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iași, or remote from anywhere in Romania.  We offer our workforce a flexible work-life balance and enable them to work from the office, hybrid, or from home. Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Care, Technical Support, Procurement, Order Management, Ad Moderation and Content Moderation.

Requirements

· Bachelors in Accounting, Bachelors in Commerce, Bachelors in Economics, Bachelors in Finance, Masters in Finance
· Relevant years of experience in managing Insurance RTR processes
· Experience in working with an insurance client will be an added advantage

Preferred Qualifications:
· Thorough knowledge of accounting procedure
· Advanced knowledge of Spanish language skills
· Experience with accounting software, like SAP, HANA etc.
· Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
· Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
· Excellent analytical skills with an attention to detail
· Self-starter, with ability to work under own initiative
· Strong time management skills
· Integrity, with an ability to handle confidential information

Responsibilities

In this role, you will be responsible for all the activities related to month end closing activities.

Reporting & consolidations.

Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls

Drive the audit deliverables and timely submission of evidence in line with requirements

Produce quarterly, annual and audited statutory financial statements

Review & Posting of Month End Journal Entries

Review & Performing Month End Close activities

Prepare & Review of Balance sheet Accounts Reconciliations

Handle quarterly intercompany process

Resolution of Balancing Items

Experienced Accounting Knowledge (With Closing & reporting experience)

Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required

Find opportunities and recommend solutions for process and automation improvements

Monthly salary offered

1340 - 1440EUR