Record to Report - Senior Process Associate - German – Remote EMEA/EU

 Posted 16 days ago
     
2-5 years experience
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AI Summary

Responsible for preparing account reconciliations, reviewing journal entries, and performing balance sheet analysis. The role involves overseeing month-end close, treasury operations, and collaborating with auditors to ensure compliance with US GAAP and local standards.
Sr. Associate - F&A - R2R

Ready to turn bold ideas into real-world impact?
 At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
 
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. 
 
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
 Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description -

Inviting applications for the role of Record to Report - Senior Process Associate - German Remote EMEA/EU We deliver processes in every business and every region around the world. In Finance Supply Chain Commercial Operations and more we are simplifying the way we work to create better outcomes at lower cost for client and our customers. We foster rewarding career opportunities that expand horizons enhance skills and maximize potential. We strive to be the worlds best shared services operation enabling client's strategy by delivering for our customers businesses investors and employees. As an Accountant with some experience you will be responsible for supporting more senior accountants and performing and reviewing basic accounting entries. At this level you will be expected to explain variations in accounts and work with auditors on process improvements. You will follow an individual work plan and meets day-to-day short term objectives. Responsibilities: - Prepare account reconciliations - Prepare and review journal entries ensuring compliance with local accounting procedures and US GAAP. - Drive the timely preparation of assigned journal entries driving increased efficiency - Prepare periodic balance sheet analysis - Engage with auditors to answer questions in regards to control processes and account reconciliations - Prepare analysis and explanations behind variations for reporting. - Oversees key finance processes including Month-End Close treasury operations intercompany reconciliations inventory accounting statutory financial statements and the accuracy of Fixed Assets and Finance Master Data in compliance with internal controls and accounting standards.

Qualifications -

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications -

Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP)

Required Skills -

Account Maintenance, Banking Capital Markets, Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R), Regulatory Compliance Management

Language

German

Language Proficiency -

Advanced - C1

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Office

Work Shift -

Standard (Hungary)

Why join Genpact?
•    Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
•    Make an impact – Help global enterprises solve business challenges that matter 
•    Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
•    Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day 
•    Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress 
 
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.  
Let’s build tomorrow together. 
 
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 respect and integrity, customer focus, and innovation.  
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. 

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