Record to Report – Senior Process Associate – English –Remote Romania
GenpactReady to shape the future of work?
At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Inviting applications for the role of Record to Report – Senior Process Associate – English –Remote Romania
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.
• General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.)
• Making the balance sheets and checking all the accounts (banks, CIT, client accounts)
• Closings and reconciliations for the led accounts (bank, CIT, client accounts)
• Analyzing and following the accounting journals, making reclassifications and corrections
• Booking of incoming payments (bank statements, remittance advices).
• Running unapplied cash (unapplied cash investigation, follow-up and supervising for reporting purposes).
• Offering the vital 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
Qualifications we seek in you!
Minimum qualifications
• Very
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