Junior & Senior Intercompany Accountant

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    ID ponuky v systéme profesia.sk

    2038952

    Kód jazyka, v ktorom je písana ponuka

    sk

    Dátum zadania pracovnej ponuky

    2015-03-06 10:12:03

    Pozícia zo zoznamu preddefinovaných pozícií

    • Účtovník

    Región, v ktorom je pracovná ponuka platná

    Kategória, v ktorej je pracovná ponuka zaradená

    • Ekonomika, financie, účtovníctvo

    Popis práce

    Responsibilities:
    Junior:
    • Perform and support all assigned Intercompany activities related to all Intercompany areas – Accounts payable, Accounts receivables, Payment and Dunning, Reconciliations and Closing, Reporting
    • Keep the contact with the key-users in EBSC and Local country key users to ensure business requirements are clearly identified and processed. Discuss all unclear queries with direct supervisor.
    • Participate on the process improvement and harmonization activities
    Senior:
    • Accounts payable – post manual Intercompany invoices, daily check & follow up of failed automatic invoices and all others AP related activities in Intercompany department.
    • Accounts receivable – issuing of Intercompany and 3rd party invoices, release billing document into accounting and performing of all other AR related activities in Intercompany department.
    • Payment process – perform all intercompany payments via all relevant payment tools – netting, GTS, or bank transfers.
    • Dunning process – prepare and send out Dunning letters on regular basis, responses the letters to requestor party and stick to Dunning procedure.
    • Reconciliation and Closing process – execute reconciliation of Intercompany Customers & Vendors accounts, Stat OCI accounts. Mark up, Royalty and all other in scope Intercompany accounts for assigned countries/customers. Ensure deadlines keeping by reconciliations performing. Ensure archiving of received confirmation and all relevant documents.
    • Reporting – Prepare Hyperion statistical reporting and take action by mismatch report solving. Prepare management and legal entity reports so as to fulfil reporting requirements and national legislation

    Požiadavky na uchádzača

    • Junior 0-1 year of accounting experience; Senior 2 years of accounting experience
    • Strong customer service orientation
    • Very good Interpersonal and communication skills (oral and written)
    • Proactive and resourceful in solving problems
    • Action oriented, ability to work under pressure
    • Ability to work effectively in an international environment
    • Good team player
    • Sound understanding of accounting techniques and procedures
    • English language

    Iné výhody ponúkané zamestnancom

    • Cafeteria System according to internal policies
    • Meal Tickets according to company policy
    • access to the Education@Work program

    Doplňujúce informácie pre kandidáta

    Please send us CV in SK and EN language. Position is for terminated period – until end of June 2015.

    Krátka charakteristika klienta spoločnosti

    Genpact is the leading provider of Business Services & Technology Solutions worldwide with over 10 years of experience and more than 64,000 employees worldwide.

    Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across India, China, Japan, Phillippines, South Africa, UK, Poland, Netherlands, Czech Republic, Romania, the United States and Latin America.

    The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services.

    What makes us different is our people and processes! We are a continuously growing company and our employees are provided with continuous trainings to keep learning and outstanding career opportunities in multiple business areas across the globe.

    Pozícia vhodná pre absolventa

    Áno

    Možný dátum nástupu

    16.03.2015

    Typ pracovného pomeru

    • plný úväzok

    Dosiahnuté vzdelanie

    • stredoškolské s maturitou
    • nadstavbové/vyššie odborné vzdelanie
    • vysokoškolské II. stupňa
    • študent vysokej školy
    • vysokoškolské I. stupňa

    Názov spoločnosti

    SC Genpact Romania SRL

    Charakteristika spoločnosti

    Genpact is the leading provider of Business Services & Technology Solutions worldwide with over 10 years of experience and more than 64,000 employees worldwide.

    Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across India, China, Japan, Phillippines, South Africa, UK, Poland, Netherlands, Czech Republic, Romania, the United States and Latin America.

    The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services.

    What makes us different is our people and processes! We are a continuously growing company and our employees are provided with continuous trainings to keep learning and outstanding career opportunities in multiple business areas across the globe.

    Hlavná oblasť pôsobenia spoločnosti, pre ktorú je pozícia obsadzovaná

    Účtovníctvo a audítorstvo

    Znalosti

    • Jazykové znalosti
    • Anglický jazyk – aktívne
    • Administratívne a ekonomické znalosti
    • Fakturácia – základy
    • Počítačové znalosti – programátor
    • SAP – pokročilý
    Poslať spoločnosti životopis

    Zdroj: www.profesia.sk