Record to Report Financial Accounting - Assistant Manager - English- On Site Johannesburg

Recruiter
Genpact
Location
Isando, South Africa
Salary
Competitive salary
Posted
05 Jun 2023
Closes
02 Jul 2023
Ref
RET004039
Experience level
Manager
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of Record to Report Financial Accounting - Assistant Manager - English- On Site Johannesburg

Works with Transition, Training, Ops and Practice to understand contractual commitments, deal books and customer priorities.
Responsibilities

Coordinating the accounting tasks for one or more specific region/s and/or one/more functional accounting processes: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, etc.
  • Manages the development, implementation and/or maintenance of one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable,Reconciliations, Cash Flows, etc. in accordance with IFRS, company policies and procedures.
  • Posts ledger and general journal entries.
  • Translates sub-ledger information to GL
  • Reconciles bank accounts and statements
  • Performs period end activities, (Closing GL, balance sheet reconciliations etc)
  • Uploads bank statements
  • Loads certain payments
  • Allocates and clears non-trading cash
  • Manages foreign currency exposure
  • Ensures integration of data produced into systems and supports objectives of financial analysts and controllers
  • Ensures the accurate compilation, analysis and reporting of accounting data ,revenue and costs
  • Internal and External reporting
  • Statutory and Cosolidation pack preparation
  • TB uploads to BPC and BPC complimentary schedules preparation
  • Participates in annual audits and special projects.
  • May work with external consultants or auditors to provide required information and ensure proper recordkeeping for historical purposes.
  • Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.
  • Reconcile complex accounts.
  • May maintain a complete and systematic set of transactions in a specific phase of accounting.

Qualifications we seek in you!
Minimum qualifications
  • Relevant work experience in a multinational company as Financial Reporting Analyst ;
  • Communicative level of English High School Degree (University graduate or Economic studies are an advantage);
  • Relevant domain experience;
  • Previous experience in a BPO/Call Center/Shared Services environment (represents and advantage);
  • ACCA certification or any equivalent;
Encouraged qualifications
  • Personal culture and client management expertise.
  • University graduate (Economic profile is an advantage)
  • High motivation and ability to learn.
  • Ability to work under time pressure.

What can we offer?
  • Attractive salary;
  • Stable job offers - employment contract
  • Work in a multicultural and diverse environment with employees from over 30 countries
  • Genpact supports professional trainings and great career development opportunities
  • Free access to our award-winning learning platform
  • Benefits such as Medical Aid, Retirement and risk benefits


In case Genpact does not respond to your application within 30 days, please consider it was not successful for the current recruitment process for this role.

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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.