Senior Financial Reporting Specialist
1 month ago
We are seeking a skilled Senior Financial Reporting Specialist to join our team. This role will be responsible for preparing and posting journals at the end of the month, analyzing prepaid and accruals accounts, and executing internal controls and checks as part of the process.
The successful candidate will also be responsible for supervising intercompany reconciliation status, performing daily bank reconciliations, and building payment proposals in SAP/ERP. Additionally, they will perform duplicate payment checks, quality checks on payment proposals, and review critical and month-end activities to ensure a smooth close.
In this role, you will work closely with the client to discuss the status of activities and ensure timely completion of tasks. You will also supervise the preparation of monthly closing calendars and perform fixed asset management tasks, including creation, disposal, and depreciation runs.
QualificationsTo be successful in this role, you will need to have a strong accounting background and relevant experience in general accounting (R2R function). You will also need excellent MS Office skills, particularly in Excel, and good verbal and written communication skills.
A Bachelor's degree in Commerce or equivalent is required, along with a minimum of 3 years of experience in a similar role. Preferred qualifications include an MBA (Finance) or ICWA certification, and experience in SAP.
BenefitsAs a Senior Financial Reporting Specialist at Genpact, you will enjoy a competitive salary package, which includes an estimated annual salary of $80,000 - $100,000 depending on location and experience. You will also receive comprehensive benefits, including medical insurance, retirement savings plan, and paid time off.
We are an Equal Opportunity Employer and value diversity and inclusion. We welcome applications from qualified candidates who are passionate about working in a dynamic environment and committed to delivering exceptional results.
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