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Accountant RTR (Record to Report)

Accountant RTR (Record to Report)

GenpactSelangorMalaysia, Selangor, Malaysia
4 hari lalu
Penerangan pekerjaan

Overview

Position : Accountant RTR (Record to Report) – Supporting HK

Location : Sunway Geo, Malaysia

Genpact is an advanced technology services and solutions company that helps enterprises transform through data, technology, and AI. We drive AI and digital innovation to scale solutions for global enterprises. If you thrive in a fast-moving, tech-driven environment and enjoy solving real-world problems, this is your moment.

Inviting applications for the role of Accountant RTR (Record to Report).

In this role

You will collaborate with team members and other functions to accomplish allocated tasks, including general ledger, cash flow and other corporate reporting, month-end close activities, fixed assets capitalization and maintenance, intercompany, balance sheet and fixed assets reconciliations.

Responsibilities

  • Prepare and process month-end journals, perform month-end close and reporting activities, manage stakeholder communications for any exceptions and issue resolutions.
  • General ledger activities including GL reconciliation, revenue / inventory / cost / intercompany accounting.
  • Accruals, provisions, pre-payments, trial balance and preliminary financial statements preparation; period-end activities; IA continuous monitoring.
  • Fixed asset accounting including Projects & Work Orders setup, cost accumulation, asset book / tax record creation, depreciation calculations, asset depreciation, retirement / impairment value, sale & trade of assets.
  • Perform tasks that support compliance, planning and execution of assigned processes.

Qualifications we seek in you

  • Bachelor's degree in accounting or finance from an accredited college or university
  • Relevant accounting experience in GL and reporting
  • Excellent Excel skills and strong analytical abilities
  • Preferred qualifications

  • SAP experience
  • Experience in SSC / BPO environment
  • Comfortable with high-volume and fast-paced environment
  • GAAP knowledge and a good understanding of controls, policies, compliance and process efficiency
  • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation

    Make an impact – Drive change for global enterprises and solve business challenges that matter

    Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities

    Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day

    Thrive in a values-driven culture – Courage, curiosity, and incisiveness, built on integrity and inclusion, to fuel progress

    Come join the tech shapers and growth makers at Genpact and take your career in the direction that matters : Up.

    Let’s build tomorrow together.

    Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, 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.

    Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any way; be aware of scams such as purchasing a starter kit, paying to apply, or purchasing equipment or training.

    Note

    This description reflects the responsibilities and qualifications for the Accountant RTR position and is subject to change. For more information about Genpact, visit

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