Accountant Ops Controllership – Domain Trainee – Spanish
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Job Description
Accountant Trainee at Genpact responsible for supporting senior accountants and performing accounting entries. Join a team driving AI and digital innovation in a remote setting.
Responsibilities:
- Prepare and review account reconciliations
- Prepare and review journal entries ensuring compliance with local accounting procedures and US GAAP
- Drive the timely preparation of assigned journal entries driving increased efficiency
- Prepare periodic balance sheet analysis
- Engage with auditors to answer questions in regards to control processes and account reconciliations
- Responsible for managing daily treasury operations, including cash positioning, liquidity planning, bank reconciliations, and ensuring optimal cash flow to support business needs.
- Responsible for managing intercompany transactions and reconciliations, ensuring accuracy, timely settlement, and compliance with internal policies and accounting standards
- Responsible for monitoring and reconciling inventory balances, ensuring accurate valuation, timely adjustments, and compliance with accounting policies and internal controls.
- Oversees the Fixed Asset register and Finance Master Data to ensure proper capitalization, accurate depreciation, high quality data maintenance, and adherence to internal policies and accounting standards.
- Participate in the preparation of statutory financial reports according to local GAAP standards (monthly, quarterly and annual).
- Participate in the preparation and submission of monthly VAT returns, ensuring all transactions are accurately recorded and compliant with applicable tax regulations.
- Responsible for managing the Month-End Closing (MEC) process, ensuring accurate and timely recording of all financial transactions.
Requirements:
- Bachelors degree from an accredited university or college in accounting or finance (or a high school diploma/GED or equivalent with experience in an accounting or finance role)
- Strong analytical skills
- Excellent verbal and written communication skills
- Strong interpersonal skills
- Proficiency in Microsoft Office (Excel, Outlook, PowerPoint and Word)
- Strong orientation towards process improvement
- Knowledge of Oracle Applications Release 12 / SAP and higher
Benefits:
- Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
- Make an impact – Drive change for global enterprises and solve business challenges that matter
- Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities
- Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
- Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
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