General Ledger - Domain Trainee – English – Hybrid Lublin

 

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

Inviting applications for the role of General Ledger – Domain Trainee – English – Hybrid Lublin!
In this role, you will be responsible for all the activities related to general ledger accounting which include:
Responsibilities

• General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
• Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
• Closings and reconciliations for the managed accounts
• Daily monitoring and processing of cash management activity
• Analyzing and posting the accounting journals, making reclassifications and corrections
• Handling the accounts reconciliation for the group companies according to procedures, when required
• Preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the American accounting standards (US GAAP) and/or the local standards (according to the clients’ location)
• Preparing the VAT declarations and the accounting journals when required
• Managing the salary expenses and make the payments when necessary
• Offering the necessary 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
• Communicating in a timely manner any relevant information related to the process
• Respecting the activity schedule established with the customer
• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
• Ad-hoc reporting, based on manager’s request

Qualifications
Minimum qualifications

• Very good knowledge of English,
• Accounting knowledge – intermediate level;
• Specific knowledge for the product delivered
• Communication skills
• PC Skills

Encouraged qualifications

• Personal culture and client management expertise.
• High motivation and ability to learn.
• Ability to work under time pressure.

What can we offer?

• Attractive salary
• Stable job offer – employment contract
• Various trainings (initiating, soft skills)
• Possibility of development
• Benefits (Insurance, Luxmed, Multisport, additional vacation days, biking policy)

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 candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed. Kindly please see our Privacy Notice for Employment Candidates: http://www.genpact.com/about-us/privacy-notice-for-employment-candidates

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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

JobDomain Trainee

Primary LocationCzech Republic-Praha

ScheduleFull-time

Education LevelBachelor's / Graduation / Equivalent

Job PostingAug 22, 2023, 10:55:09 AM

Unposting DateOngoing

Master Skills ListOperations

Job CategoryFull Time

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