Record to Report Domain Trainee Spanish Hybrid Bucharest

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 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 Domain Trainee Spanish Hybrid Bucharest

Collaborates inside the company with members of the same team or other teams 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

Daily Quality check of volume processed by team

Manages the team for the creation update and review exercises of the standard operating procedures to ensure approval as per the expected deadlines.

Monitors and followup the training plans for the team members; completion on time and highlight potential risks for delays. Ensures the back up and cross training structures in the team.

Qualifications we seek in you!

Minimum qualifications

Full professional knowledge of Spanish min. B2and English B2

Relevant work of experience in a multinational company as Financial Reporting Analyst

Relevant domain experience

Preferred Qualifications

Taxation knowledge & accounting applicable to in scope countries

Work experience with Oracle or other ERP

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

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation. For more information visit . Follow us on Twitter Facebook LinkedIn and YouTube.

Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.