At a Glance
- Tasks: Manage general ledger accounting and support month-end and year-end closing processes.
- Company: Join Genpact, a leader in AI-powered business transformation.
- Benefits: Gain hands-on experience, mentorship, and competitive salary.
- Other info: Be part of a dynamic team of 140,000+ innovators driving change.
- Why this job: Make a real impact by solving complex business challenges with cutting-edge technology.
- Qualifications: Bachelor's degree in Accounting, Finance, or related fields; relevant certifications are a plus.
The predicted salary is between 40000 - 50000 £ per year.
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.
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.
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.
- 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.
- Fixed Asset Accounting: Maintain and update fixed asset registers, including capitalization, depreciation, and disposals. Conduct periodic asset audits and ensure compliance with internal policies.
- Intercompany Accounting: Handle intercompany transactions, reconciliations, and settlements. Ensure all intercompany balances are aligned across entities and properly recorded.
- Balance Sheet Reconciliations: Prepare and review balance sheet account reconciliations and investigate discrepancies. Ensure appropriate supporting documentation and explanations are in place.
- Financial Reporting: Assist in preparing internal and external financial reports, management reports, and variance analyses. Provide data and insights for statutory reporting, audit requirements, and internal reviews.
- Audit & Compliance Support: Support internal and external audits by providing necessary documentation and explanations. Ensure accounting processes comply with internal controls and regulatory requirements.
- Process Improvement & Standardization: Identify inefficiencies in R2R processes and recommend improvements. Support initiatives related to automation, ERP enhancements, and reporting tool upgrades. Maintain updated process documentation and SOPs.
- Collaboration & Stakeholder Management: Collaborate with other finance teams such as Accounts Payable, Accounts Receivable, FP&A, and Tax. Liaise with business units and external auditors as needed.
Qualifications:
- Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
- Certifications: Certified Anti-Money Laundering Specialist (CAMS), Certified Compliance Officer (CCO), Certified Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM)
Required Skills:
- Banking Capital Markets
- Close Consolidation Journal
- Financial Close
- Financial Consolidations
- Fixed Assets
- Oracle ERP Applications
- Performance Testing
- Process Standardization
- Reconciliations
- Record To Report (R2R)
- Regulatory Reporting
- SAP Enterprise Resource Planning (ERP)
Language Proficiency - Advanced - C1
Why join Genpact?
- 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
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together.
Sr. Specialist - F&A - R2R 4D in City of Westminster employer: Genpact (UK) Limited
Genpact (UK) Limited is an excellent employer that fosters a culture of innovation and collaboration, making it an ideal place for professionals looking to make a real-world impact in the field of AI risk advisory. With a strong emphasis on employee growth, you will have access to continuous learning opportunities and mentorship from experienced leaders, all while enjoying the flexibility of a hybrid work environment. Join us in a vibrant team where your contributions are valued and rewarded, and where you can thrive in a supportive atmosphere.
