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Record to Report with Spanish-Hybrid Iasi

Poziții disponibile: O poziție
34
0
FULL-TIME
Servicii & BPO
Iași
Genpact

Inviting applications for the role of Record to Report with Spanish-Hybrid Iasi

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 German 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 / Accomplishments

In this role, you will be responsible for all the activities related to General Accounting domain.

Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests

Month End Close Activities

Fixed Assets Capitalization and Maintenance

Intercompany Accounting

Bank and Investment Reconciliations

General Ledger Reconciliations

Fixed Assets Reconciliations (FA Clearing & SL-GL)

Identifying balancing items and its clearance

Escheat Reconciliations

Corporate Reporting

Internal and External Audit

SOX Compliance

Find opportunities and recommend solutions for process and automation improvements

 

Record to Report with Spanish-Hybrid Iasi
Genpact

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