BrightClaim

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.

Record to Report – Specialist – German

Location

Poland

Posted

7 days ago

Salary

PLN10.3K / month

Seniority

Mid Level

No structured requirement data.

Job Description

Record to Report – Specialist – German

BrightClaim

Role Description Inviting applications for the role of Record to Report- Specialist - German - Remote Poland. - Responsible for making the balance sheets preparation and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.). - Closings and reconciliations for the managed accounts. - Analyzing and following-up the accounting journals making reclassifications and corrections. - Preparing the VAT declarations. - Handling the accounts reconciliation for the group companies as per procedures when required. - Make inventory adjustments postings and standard price updates. - Offering the reports and information for the internal and external controls. - Preparing monthly performance reports while complying with the established contract indicators and any other additional requested reports to be reviewed by the client. - Presenting in a timely manner any relevant information related to the process. - Respecting the activity schedule established with the customer. - Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition. - Ad-hoc reporting based on managers request. Qualifications - Bachelors - Accounting - Bachelors - Commerce - Bachelors - Economics - Bachelors - Finance - Masters - Finance Requirements - Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB) - Certified Compliance Officer (CCO) - Vskills - 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) Benefits - Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter. - Make an impact – Help global enterprises solve business challenges that matter. - Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead. - Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day. - Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress.

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