General Ledger with German

• General accounting tasks - preparations and postings, regular closing & reporting activities, etc.
• Prepare Monthly / Quarterly / Annual Reporting data from ERP
• Daily bank statement processing and reconciliation of bank accounts
• Fixed Asset accounting (additions, disposal, depreciation run, etc.)
• Posting of tax provisions / adjustments
• Prepaid expense tracking and posting of the respective journals
• Payroll posting and reconciliation for the related accounts
• Inter-company accounting and reconciliation

• GL accounting experience (experience in closing & reporting would be preferable)
• Advanced German and English knowledge
• Availability to travel abroad for trainings
• Analytical thinking to be able to identify and spot trends and anomalies in financial data in R2R environment
• Proven ability to work consistently and making sure deadlines are kept
• Proficiency in Excel / Word / Outlook
• SAP knowledge
• Very well organized – ability to investigate and solve queries on a timely manner
• Strong customer orientation
• Teamwork

• motivating salary
• meal tickets
• life ensurance
• medical ensurance
• posibility to go on trainings abroad

Career impact with Genpact!

Genpact is a global leader in business process and technology management, offering a broad portfolio of enterprise G&A and industry-specific services.

Our entire organization of over 53,000+ employees is focused on process and engaged in improving client processes and driving business impact.

Genpact delivers its services from a global network of centers, spanning 17 countries: Brazil, China, Columbia, Guatemala, Hungary, India, Japan,
Mexico, Morocco, Netherlands, Philippines, Poland, Romania, Spain, South Africa, UAE and the United States. Genpact’s objective is to service its clients from the locations that best meet their needs.