PD - Record to Report - Senior Process Associate - English
Genpact
Isando, South Africa
3d ago

Responsibilities

In this role, you will be responsible for all the activities related to general accounting which include :

  • Journal Entries Creation and Booking
  • Review & Performing Month End Close activities
  • Fixed Assets Capitalization and Maintenance
  • Intercompany Accounting
  • Bank and Investment Reconciliations
  • General Ledger Reconciliations
  • Fixed Assets Reconciliations (FA Clearing & SL-GL)
  • Identifying balancing items and its clearance
  • Escheat Reconciliations
  • Corporate Reporting
  • Internal and External Audit
  • SOX Compliance
  • Qualifications we seek in you!

    Minimum qualifications

  • B.Com
  • Relevant experience
  • Preferred qualifications

  • Relevant Experience in reputed Captive / Outsourcing RTR Ops
  • Good written and verbal communication skills
  • MS Excel Knowledge, Pivot, VLOOKUP, Macros
  • IT skills : ERP (PeopleSoft / SAP / Oracle / Workday Financial), MS Office
  • Partner Management Should have experience in managing, process owners and various
  • Quality Lean / Process Improvement knowledge
  • 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.

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