Record to Report Assistant Manager German Remote EMEA
Record to Report Assistant Manager German Remote EMEA
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Job Description
Inviting applications for the role of Record to Report Assistant Manager German Remote EMEA
Collaborates inside the company with members of the same team or other teams in order to accomplish the allocated tasks;
Collaborates outside the company with client representatives within the authority limits allocated by the direct manager;
Responsibilities
Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet Reconciliation Month End Close activities Reporting activities Asset Accounting (capitalization depreciation and amortization) Inventory Accounting Intercompany FX & Treasury Accounting Payroll Accounting Monthly tax calculation submission and audit support.
Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks fixed assets client accounts supplier accounts tax accounts etc. journal entries initiated by GL accountants from the team
Closings and reconciliations for the managed accounts as per agreed deadlines
Analyzing and following the accounting journals requesting reclassifications and corrections to GL accountants
Support GL accountants in requesting information from Client/ Genpact other streams (supporting documentation for JEs additional information escalations etc)
Provide support to Team Leader and Operations Manager when needed as per request
Coordinating the accounts reconciliation for the group companies according to procedures when required
Preparing the VAT declarations and the accounting journals when required
Offering the vital reports and information for the internal and external controls
Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
Presenting in a timely manner any relevant information related to the process
Respecting the activity schedule established with the customer
Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from countrytocountry if applicable
Qualifications we seek in you!
Minimum qualifications
Relevant work of experience in a multinational company as Financial Reporting Analyst
Good level of German Language B2
Relevant domain experience
Taxation knowledge & accounting applicable to in scope countries
Work experience with oracle
University graduate (Economic profile is an advantage)
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 awardwinning learning platform
Benefits such as Meal Tickets Medical Services Insurance additional vacation days or partner discounts
As an Equal Opportunity Employer we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose a photograph to your CV as part of the application process. It is the candidates absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.
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Required Experience:
Manager
Employment Type
Full-Time
