Record to Report

2 months ago

Johannesburg, South Africa Genpact Full time

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._

**_ _**
- 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._
- Responsibilities_

**_ _**
- _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_

**_ _**
- Qualifications we seek in you_
- Minimum Qualifications / Skills_

**_ _**
- _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_

**_ _**
- Preferred Qualifications/ Skills_

**_ _**
- _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 tranings and great career development opportunities_
- _Free access to our award-winning learning platform_
- _Benefits such as Medical Aid, Retirement and risk benefits_

**_ _**

**_ _**

**_
Job_**_Management Trainee_

**_ Primary Location_**_South Africa-Johannesburg_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Nov 4, 2024, 9:15:50 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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