Record to Report with Italian or Spanish-Remote , Genpact

Record to Report with Italian or Spanish-Remote

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1300 - 1500 €/luna

Remote

GENPACT

4.28

Spoken languages

Engleză (avansat)Italiană (avansat)Spaniolă (avansat)

We are inviting applications for the role of a Record to Report with Italian or Spanish-Remote EMEA

The Operational Controllership team provides support for our client’s financial activities for our affiliates across 5 countries in Europe, working closely with the local/regional business controllership teams.
Service scope includes preparatory and closing activities in areas like Compensation & Benefit, Supply Chain, Cash & Banking and Intercompany, which is a phenomenal opportunity to have an extensive overview of accounting for a global company.

Responsibilities

•    Ensure timely completion of period close processes
•    Review, control & supervise reconciliation process at monthly / quarterly cycles
•    Interpret, apply and explain complex accounting principles and commercial business impact
•    Identify and resolve issues across different sets of data and across processes
•    Find opportunities to improve closing activities and drive process improvement
•    Manage intercompany transactions and reconciliations, ensuring accuracy, timely settlement, and compliance with internal policies and accounting standards
•    Monitor and reconcile inventory balances, ensuring accurate valuation, timely adjustments, and compliance with accounting policies and internal controls.
•    Responsible for managing daily treasury operations, including cash positioning, liquidity planning, bank reconciliations, and ensuring optimal cash flow to support business needs.
•    Responsible for preparing and submitting monthly VAT returns, ensuring all transactions are accurately recorded and compliant with applicable tax regulations.
•    Oversees the Fixed Asset register and Finance Master Data to ensure proper capitalization, accurate depreciation, high quality data maintenance, and adherence to internal policies and accounting standards.
•    Generate Statutory financial reports according to local GAAP standards (monthly, quarterly and annual).
•    Identify and provide key financial data to enable decision-making at senior leadership level.
•    Ensure implementation and understanding of the financial policies and procedures in compliance with local legislation and the company rules
•    Ensure compliance to finance standards and practices
•    Lead all aspects of operations and support the junior accountants in the team
•    Actively participate in migrations / coordination – supervising the transitions
•    Be the primary point of contact for Auditors, Controllers
•    Ensure Internal controls are in place and take a leading role in mitigating risks

Qualifications

Minimum qualifications

•    Bachelor’s degree in accounting or finance
•    Significant years multi-GAAP accounting experience
•    Statutory knowledge
•    Proficiency in the English language
•    Has a deep understanding of how operational processes link to the financial statements
•    Understand the interdependencies of key financial metrics / ratios.
Soft Skills
•    Effective interpersonal skills and highly professional style when taking care of country affiliates & business partners
•    Highly organized with consistent track record to meet commitments
•    Able to prioritize / re-organize to work through roadblocks
•    Is comfortable to execute through uncertainty and adopt change in response to new information.
Preferred qualifications
•    Computer Literacy: MS Office, particularly Excel
•    ERP system (Oracle or SAP)
•    ACCA certificate
•    A second European language is an advantage

GENPACT

4.28

We are Genpact

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.

Genpact in Romania

With more than 5,000 employees in our Bucharest, Cluj-Napoca and Iași offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes domains such as: Finance & Accounting, Supply Chain, Trust & Safety, Customer Care, Insurance and Data-Tech-AI.

A constantly growing company

Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iași, or remote from anywhere in Romania.  We offer our workforce a flexible work-life balance and enable them to work from the office, hybrid, or from home.

Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Care, Technical Support, Procurement, Order Management, Ad Moderation and Content Moderation.  

Awards

In the competitive talent landscape, Genpact Romania stands out as a top employer, consistently ranking high in industry lists like Undelucram.ro’s Top employers to work for and Catalyst Solutions’ Top 100 Most Desired Employers in Romania.

We're also accelerating AI innovation through global AI Innovation Centers, including our award-winning hub in Bucharest, recognized as a "Landmark Achievement in AI Innovation" at The Diplomat Bucharest. This award stands out as a testament to our unwavering commitment to driving AI innovation and delivering exceptional solutions to our clients.

Why Genpact?

We’re committed to the relentless pursuit of a world that works better for people. Our entrepreneurial, inclusive culture gives our people the freedom and autonomy to experiment fearlessly, seize opportunities, and push boundaries to turn visions into realities by combining deep domain expertise with diverse perspectives. We’re looking for thinkers and do-ers. People with a natural curiosity, a hunger to keep learning and keep growing.  

We empower our employees to upskill themselves for their current roles and their future career aspirations with Genome, our industry-leading internal learning platform. We also leverage our talent transformation initiative, Talent Match, to match individual skills and job aspirations with existing and future job opportunities within the company.  

Our locations 

In Bucharest, our office is located in the Hermes Business Park, close to Pipera subway station. The entire building has been designed to keep our people engaged and efficient, with cozy lounges and social areas spread throughout, including an AI Innovation Center, relaxation rooms, 400 parking places, bicycle parking with showers and a gym.  

In Cluj-Napoca, our office is located in the Riviera Business Center One, in the heart of the city. Enjoy top-notch facilities, quick access to Iulius Mall’s shops, cafes, and services, plus a relaxing escape in Iulius Park—right outside the door.

In Iași, we are in the heart of the city in the United Business Center 5. Our unique collaboration hub serves as a thriving workspace and meeting point for clients and employees working here. This one-of-a-kind hub facilitates networking, workshops and events, fostering an environment of knowledge exchange and innovation.  Additionally, we have inaugurated this year a new delivery center that supports global clients across the high-tech, finance, healthcare, and life sciences industries, featuring state-of-the-art workspaces designed for finance, accounting, and customer care operations.

Interested? Find out more at genpact.com/careers