The role of RTR Assets Accounting Assistant Manager is a full-time, remote position offered by Genpact, a leading technology services and solutions company. This position is based in Poland and requires proficiency in German alongside a strong command of English. The candidate will manage accounting functions related to fixed assets, ensuring all processes comply with the company's policies and relevant regulations.
Company Profile
Genpact is recognized as a pioneer in driving innovation through AI and digital transformation. With over 140,000 employees, the company emphasizes curiosity, courage, and integrity as core values that fuel their approach to addressing complex business challenges. Known for its operational excellence, Genpact delivers sustainable value to leading enterprises globally.
Job Responsibilities
In the position of Assistant Manager, the employee's duties will include:
Maintaining and updating the fixed asset register to accurately reflect all asset activity, including acquisitions, disposals, and transfers.
Performing monthly reconciliations of fixed asset accounts with the general ledger to ensure accuracy in financial reporting.
Preparing and reviewing depreciation schedules, ensuring timely entries for depreciation in line with established schedules.
Assisting in the preparation of financial statements by offering comprehensive fixed asset reports and data.
Collaborating with other departments to facilitate proper capitalization of assets, adhering to established policies in this area.
Conducting periodic physical verification of fixed assets and addressing any discrepancies found.
Supporting both internal and external audits by providing necessary documentation and explanations regarding fixed assets.
Identifying process improvement opportunities and applying best practices within the accounting of fixed assets.
Required Skills
Candidates interested in applying for this position must meet several qualifications:
Fluency in German and a strong command of English.
A Bachelor’s degree in accounting, finance, or a related discipline.
A minimum number of years of experience in Record to Report (RTR) accounting processes.
Proficiency in Microsoft Excel and experience with accounting software packages. Familiarity with ERP systems such as SAP or Oracle is also essential.
A strong understanding of accounting principles and standards, demonstrating excellent attention to detail and organizational skills.
The capability to work independently, as well as collaboratively as part of a team.
Preferred Qualifications
Preference will be given to candidates who possess:
Proven experience specifically related to fixed asset accounting or general ledger (GL) accounting.
Additional certifications, such as a Certified Public Accountant (CPA) or equivalent.
Knowledge of international accounting standards, including IFRS and US GAAP as they relate to fixed assets.
Strong analytical skills with an ability to solve complex problems.
Effective communication skills, both written and verbal, are highly valued.
Experience within the retail industry or with retail clients can be advantageous.
Knowledge of additional languages can also be a plus.
Work Environment
Genpact promotes a vibrant work culture where employees are encouraged to be transformation leaders. The organization is committed to making impactful changes for global enterprises, focusing on AI, automation, and digital innovations. Employees will benefit from:
Opportunities for career acceleration through hands-on experiences, mentorship, and continuous learning.
The chance to collaborate with some of the best minds in the industry, thus enhancing personal and professional growth.
A workplace culture driven by respect, integrity, customer focus, and innovation.
Application Process
Genpact values diversity and inclusiveness in its hiring practices. They invite applicants for all positions without discrimination based on various characteristics, including race, religion, gender, or age. No fees are required to process applications, and candidates are advised to avoid scams that request payments for job applications.
Conclusion
The RTR Assets Accounting Assistant Manager at Genpact represents an exciting opportunity for those looking to blend their accounting expertise with a vibrant technological environment. This role allows individuals to play a crucial part in the company’s commitment to innovation and excellence in the field of accounting.
This job offer was originally published on jobicy.com
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