Record to Report with Dutch
Communicative level of English (min. B2)
Good level of Dutch (min. C1)
High School Degree (University graduate or Economic studies are an advantage);
Accounting knowledge – intermediate level;
Similar experience in the RTR field;
Work experience with SAP system
Personal culture and client management expertise.
High motivation and ability to learn.
Ability to work under time pressure.
Inviting applications for the role of RTR Senior Process Associate with Dutch
Your job will involve performing general accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, Inventory accounting etc.
What will your day to day role involve!
Create and maintain the communication with the business partners on customer's side.
Responsible for making the balance sheets preparation and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.);
Closings and reconciliations for the managed accounts;
Analyzing and following the accounting journals, making reclassifications and corrections whenever needed;
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 IFRS and/or the local standards (according to clients’ location);
Perform Inventory adjustments postings and standard price updates.
What can we offer?
Stable job offers - employment contract;
Work in a multicultural environment;
Various trainings (initiating, soft skills);
Possibility of development;We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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.