Genpact

Sr. Associate - F&A - R2R 5B

In short

This Senior Associate role at Genpact covers General Accounting / Record to Report activities including account reconciliations, month-end close, fixed assets, intercompany accounting, and audit/SOX compliance support, in a hybrid work setup in Cluj-Napoca, Romania. The company is a large technology and process outsourcing firm serving global enterprises. English proficiency at B2 level is required, along with an accounting/finance-related bachelor's degree.

Sr. Associate - F&A - R2R
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run.
Job Description
In this role, you will be responsible for all the activities related to General Accounting domain.
•Review team's day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests
•Month End Close Activities
•Fixed Assets Capitalization and Maintenance
•Intercompany Accounting
•Bank and Investment Reconciliations
•General Ledger Reconciliations
•Fixed Assets Reconciliations (FA Clearing & SL-GL)
•Identifying balancing items and its clearance
•Escheat Reconciliations
•Corporate Reporting
•Internal and External Audit
•SOX Compliance
•Find opportunities and recommend solutions for process and automation improvements
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Certified Financial Analyst (CFA) - Skillab, Certified Public Accountant (CPA) - Perfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)
Required Skills
Account Maintenance, Banking Capital Markets, Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R), Regulatory Compliance Management
Language
English (Required) — Language Proficiency: Upper Intermediate - B2
Additional Details
•Job Type: Regular
•Master Skill List: F&A - R2R
•Remote Type: Hybrid
•Work Shift: Standard (Romania)

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