Manager
Genpact · Iasi, Romania · Hybrid
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Manage and supervise Record to Report accounting activities including month end close, reconciliations and financial reporting.
Front Line Manager - 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 - Supervise and coordinate Record-to-Report (R2R) activities, ensuring timely and accurate completion of month-end, quarter-end, and year-end closing processes. Review and approve journal entries, account reconciliations, and financial reporting packages to ensure accuracy and compliance with accounting standards. Manage the general ledger close process and monitor compliance with established deadlines and service level agreements. Ensure the accuracy, completeness, and integrity of financial data and accounting records. Lead and support the preparation of financial statements and management reports. Oversee balance sheet account reconciliations and ensure timely resolution of reconciling items. Monitor and review intercompany accounting activities, including reconciliations and settlements. Ensure compliance with internal controls, corporate policies, SOX requirements, and applicable accounting regulations. Identify process gaps, control deficiencies, and operational risks, implementing corrective actions where necessary.
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