GL Accountant - with Italian

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. 

Inviting applications for the role of General Ledger – Senior Process Associate - Italian! 

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 

Italian Language level at B2 min is a must 

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?  

Multicultural and very diverse environment with people from over 30 countries;

Genpact supports language courses, professional trainings, personal development;

Great career-development opportunities

Performance bonus;

Employee discounts;

Pension/Insurance support;

Opportunities to leverage your accounting and finance skills;

Opportunity for process improvement/simplification/standardization
• 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