Accounting Specialist
20 hours ago
We are seeking an experienced Accounting Specialist to join our team at Genpact. In this role, you will be responsible for financial reporting and accounting functions.
Key Responsibilities:- Prepare and post journals at the end of each month, ensuring accuracy and timeliness.
- Develop and maintain a monthly closing calendar, coordinating with clients daily to track progress.
- Execute internal controls and perform quality checks to ensure compliance and accuracy.
- Supervise intercompany reconciliations, resolving variances and ensuring timely completion.
- Perform daily bank reconciliations, identifying open items and escalating to relevant teams for resolution.
- Build payment proposals, review exceptions in SAP/ERP, and perform duplicate payment checks.
- Oversee fixed asset creation, disposal, and depreciation runs, as well as CCA/COPA cycles and FICO integration checks.
- Certified Accountant (CA) or equivalent, with relevant years of experience in general accounting.
- Strong MS Office skills, particularly in Excel, and excellent verbal and written communication skills.
- Experience in General Accounting (R2R function), with a preference for SAP experience.
The estimated salary for this position is $80,000 - $110,000 per year, based on industry standards and location.
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