Record To Report Specialist with English

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. Powered by our purpose – the relentless pursuit of a world that works better for people – 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.

We are currently looking for an R2R Specialist with English to join our team in a hybrid role.

The salary for this position starts at 9,000 PLN gross.

Responsibilities:

• Oversee and coordinate day-to-day activities within the General Accounting function.
• Perform and review account reconciliations, journal entries, and General Ledger activities.
• Support month-end close activities, ensuring timely and accurate completion of accounting tasks.
• Manage Fixed Assets accounting, including capitalization, maintenance, and reconciliations.
• Perform bank, investment, intercompany, and General Ledger reconciliations.
• Investigate discrepancies, identify balancing items, and ensure timely resolution and clearance.
• Perform Fixed Assets reconciliations, including FA Clearing and Subledger-to-General Ledger (SL-GL) reconciliations.
• Prepare and review reports, analyses, and other accounting deliverables.
• Support corporate reporting requirements and respond to ad hoc accounting requests.
• Coordinate and provide support for internal and external audits, including preparation of audit documentation and responses to audit requests.
• Ensure compliance with SOX controls and accounting policies and procedures.
• Identify opportunities for process improvements and automation, and recommend and implement effective solutions.

Qualifications

• 1,5+ years of experience in General Accounting or a similar accounting/finance role.
• Knowledge of English at min. B2 level.
• Solid knowledge of accounting principles, General Ledger processes, reconciliations, and month-end close activities.
• Experience with Fixed Assets, Intercompany Accounting, and audit/SOX requirements.
• Strong analytical and problem-solving skills, with attention to detail and ability to work independently.
• Good command of English and proficiency in MS Excel; experience with ERP systems such as SAP or Oracle is an advantage.

What can we offer?

• Contract of employment,
• Private medical care (LuxMed),
• Pluxee card,
• Life insurance,
• Multisport card,
• MyBenefit cafeteria system,
• Access to professional training and development programs,
• Hybrid work model (once a week work from the office),
• Additional paid leave (up to 4 extra days).

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.