Record to Report – Management Trainee – English – on site Johannesburg

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.

Inviting applications for the role of Record to Report – Management Trainee – English – on site Johannesburg 


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

In case Genpact does not respond to your application within 30 days, please consider it was not successful for the current recruitment process for this role.

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