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Record to Report - Domain Trainee - English

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Record to Report- Domain Trainee with English!
Works with Transition, Training, Ops and Practice to understand contractual commitments, deal books and customer priorities;
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 we seek in you!
Minimum qualifications
• University graduate (Economic profile is an advantage)
• Good level of English language.
• 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 offers - employment contract
• Work in a multicultural and diverse environment with employees from over 30 countries
• Genpact supports professional tranings and great career development opportunities
• Free access to our award-winning learning platform
• Benefits such as Insurance, Luxmed, Multisport Lunchpass Card, 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.

Job: Domain Trainee

Job ID: COR022399

Primary Location: Poland - Krakow

Education Level: Other

Job Posting: May 20, 2022

Master Skills List: Operations

Job Category: Full Time