Senior Accounting Manager
6 days ago
About Us
Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.
We serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
The Role
We are seeking a Senior Manager to join our Record to Report team. The successful candidate will have prior experience in closing & reporting, with a strong understanding of E2E R2R processes.
In this role, you will lead and perform the monthly Closing & Reporting process, ensuring accurate and timely financial statements. You will also work closely with our Finance Directors to prepare monthly Management Packs and variance analysis reports.
Responsibilities
- Lead & perform the monthly Closing & Reporting process
- Review & Approval of journal entries
- Issuance of monthly financial statements
- Review & Preparation of financial reporting for forecast and budget
- Consolidation & Preparation of Financial Statements
- Responsible for reviewing monthly client P&Ls and distribution
- Monthly analysis and review of balance sheet accounts and expense accounts
- Balance Sheet and bank reconciliations
- Analysis of expense/accrual/reversals - trends, reasons for increases, etc.
- Financial Reporting & FP&A
- Prepare monthly Management Packs for Finance Directors
- Variance Analysis with meaningful explanations
- Budgeting & Forecasting
- Actual VS Forecast walkthrough
- Reporting by Business Line
What We Offer
We offer a competitive salary range of $120,000 - $180,000 per year, depending on experience. In addition, we provide a comprehensive benefits package, including health insurance, 401(k) matching, and paid time off.
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