Senior
Genpact · Bucharest, Romania · Hybrid
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Prepare and post journal entries, reconcile ledgers and fixed assets, support month end close and audits.
Sr. Specialist - F&A - R2R Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory , our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. 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. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn , YouTube , X , and Facebook . Job Description - General Ledger Accounting Perform and review general ledger postings to ensure accuracy and completeness. Prepare and post journal entries (accruals, prepayments, adjustments, etc.) in line with accounting principles (GAAP/IFRS). Maintain and reconcile general ledger accounts monthly. 2. Month-End & Year-End Closing Support the timely and accurate execution of month-end, quarter-end, and year-end close processes. Prepare financial schedules and reconciliations required for closing and reporting. Ensure cut-off procedures are followed and entries are properly documented. 3. Fixed Asset Accounting Maintain and update fixed asset registers, including capitalization, depreciation, and disposals. Conduct periodic asset audits and ensure compliance with internal policies. 4. Intercompany Accounting Handle intercompany transactions, reconciliations, and settlements. Ensure all intercompany balances are aligned across entities and properly recorded. 5. Balance Sheet Reconciliations Prepare and review balance sheet account reconciliations and investigate discrepancies.
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