GL Accountant - with French

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Inviting applications for the role of General Ledger Accountant – Senior Process Associate - French!
You will work with Training, Ops to understand contractual commitments, deal books and customer priorities.
Responsibilities
• General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization), inventory accounting and cost accounting
• Making the balance sheets and checking all the in scope accounts (fixed assets, client accounts, supplier accounts, etc.)
• Closings and reconciliations for the handled accounts
• Analyzing and following the accounting journals, making reclassifications and corrections
• Analyzing and investigating the blocked items for payment on trade accounts payable accounts
• Handling and reconciling the intercompany transactions and accounts
• Handling the accounts reconciliation for the group companies according to procedures, when required
• Handling the salary related expenses
• Offering the necessary reports and information for the internal and external controls
• Preparing monthly performance reports according to 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
• Fulfills any other ad-hoc activity required by the manager or customer
Qualifications we seek in you!
Minimum qualifications
• Accounting experience and relevant similar work experience in the field area
• French Proficiency level at B1 will be required
• Work experience with and ERP system (advantage)
• Knowledge on: SAP, European GAAP, IFRS
• University graduate (Economic studies are required)


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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

What can we offer?
• Attractive salary;
• Stable job offers - employment contract
• Work in a multicultural and diverse environment with employees from over 30 countries
• Genpact supports professional tranings and great career development opportunities
• Free access to our award-winning learning platform
• Benefits such as performance bonus, employee discounts, Pension and Insurance support
• Quarterly bonus: Target up to 30% of monthly salary based on performance (only valid for Band 5 – till 4B) - only for candidates supporting Carrier account
• Sodexo Meal vouchers CZK 120 /worked day (CZK 80 Employer contribution)
• Holiday allowance of CZK 13,000 per year in the form of Flexi pass vouchers as per Genpact Policy
• Multicard Sport (100% employee self-financed) - discount
• Contribution to private life insurance or Pension savings of CZK 666 per month after starting with 7th month of employment
• Sick leave Support: 5 days/year