Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 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

Inviting applications for the role of Record to Report – Assistant Manager– English – On Site Johannesburg
Works with Transition, Training, Ops and Practice to understand contractual commitments, deal books and customer priorities.
Responsibilities
Coordinating the accounting tasks for one or more specific region/s and/or one/more functional accounting processes: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX Treasury Accounting, etc.
• 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
• Making the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
• Closing and reconciliations for the managed accounts
• 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, partner concerns, 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 reports for the final balance sheet for each month end within the consolidated ERP system, according to the International Reporting Standards (IFRS) and/or the local standards (according to the clients’ location)
• Preparing the VAT declarations and the accounting journals when required
• Running the salary expenses and making the payments when necessary
• Offering the necessary reports and information for 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
• Country specific knowledge of taxation (VAT and CIT) accounting rules applicable from country-to-country if applicable
Qualifications we seek in you
Minimum Qualifications / Skills
• Relevant work experience in a multinational company as Financial Reporting Analyst;
• Good English level
• High School Degree (University graduate or Economic studies are an advantage);
• Relevant domain experience;
• Previous experience in a BPO/Call Center/Shared Services environment (represents and advantage);
Preferred Qualifications/ Skills
• Personal culture and client management expertise.
• University graduate (Economic profile is an advantage)
• High motivation and ability to learn.
• Ability to work under time pressure.
What can we offer?
• Attractive salary and benefits such as Medical Aid, Retirement and risk benefits
• Work in a multicultural environment;
• Various trainings (technical soft skills);
• Development opportunities in a growing multinational company;
In case Genpact does not respond to your application within 30 days, please consider it was not successful for the current recruitment process for this role.
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.
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.