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Inviting applications for the role of Record to Report – Domain Trainee – German – Remote Poland
Role : The OC (Operational Controllership) teams provide support for our client's financial activities of its affiliates across 31 countries in Europe working closely with the
local / regional business controllership teams. Service scope includes preparatory and closing activities in areas like Compensation & Benefit, Supply Chain, Fixed Asset, Cash &
Banking, Intercompany VAT and STAT. This is an excellent opportunity to have a complex overview of accounting of a global company. As an Accountant you can be a part of a large and friendly team.
Responsibilities
Manage and perform US GAAP / IFRS general accounting activities on behalf of local Businesses.
Perform activities required for month-end closing according to the respective business deadlines.
(Preparing and posting Manual Journal Entry, running reports, performing reconciliation) according to the respective business deadlines
Prepare monthly / quarterly balance sheet account reconciliation and ensure that open items are accurately closed.
Provide audit support in accurate and timely manner
Support the statutory team providing details for preparation of statutory accounts for the respective client business
Maintain good working relationship with the local operation and controllership team, internal & external audit teams and FP&A.
Preparing the VAT declarations and the accounting journals when required
Qualifications
Minimum qualifications
Bachelor's degree in accounting, finance, or another business-related field
First experience of closing the books, ideally in an international environment or in the R2R function of an SSC
Witten and verbal fluency in English and German language
Effective interpersonal skills when dealing with country affiliates & business partners
Highly organized with demonstrated ability to meet commitments within strict deadlines
Analytical skills
Proactive mindset
Quick learner
Flexible approach with a strong team spirit
Preferred qualifications
Ability to learn / understand Standards & Processes quickly and adhere to them accurately
LSS knowledge
Why join Genpact?
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters : Up.
Let's build tomorrow together.
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Job Domain Trainee
Primary Location Poland-Katowice
Schedule Full-time
Education Level Bachelor's / Graduation / Equivalent
Job Posting Sep 12, 2025, 6 : 36 : 47 AM
Unposting Date Ongoing
Master Skills List Operations
Job Category Full Time
Record Report German • Katowice, Województwo śląskie, Polska