Job Description - Controllership Finance – Senior Process Associate - English - Onsite Johannesburg (CPG055771)Inviting applications for the role of Controllership Finance – Senior Process Associate - English - Onsite JohannesburgIn this role, you will be responsible for performing Finance activities.
You will liaise with various teams and deliver to ensure an accurate solution.
You will collaborate with the team and ensure streamlining of existing processes and remove NVAs from the process.ResponsibilitiesPreparing GL schedules and journal entries in the ERP system,Preparation and completion of COE (Centre of excellence) activities,Preparing audit schedules and handling audit queriesPerform SOX Controls related to the processBalance Sheet and Profit and Loss Variance Analysis etc.Handling queries of various partnersPreparation of Balance Sheet Reconciliations, in line with the client policyMaintenance of BS open itemsCompletion of reconciliations in line with stipulated timelinesCompletion of month end activitiesAdherence to all compliance requirementsCompletion of mandatory training, in line with stipulated timelinesCompletion of admin related tasks for tracking purposes (examples: MOJO, MJE tracker, etc.
)Other ad-hoc requests as requiredQualifications we seek in you!Minimum Qualifications· B. Com / Studying towards relevant finance degreePreferred Qualifications/ Skills•Proficient with general accounting and closing and reporting.•Proficient in Microsoft Excel/Outlook• Knowledge of SAP, indirect tax would be an added advantageWhat can we offer?Attractive salary;Stable job offers - employment contractWork in a multicultural and diverse environment with employees from over 30 countriesGenpact supports professional training and great career development opportunitiesFree access to our award-winning learning platformBenefits such as Medical Aid, Retirement and risk benefitsIn case Genpact does not respond to your application within 30 days, please consider it was not successful for the current recruitment process for this role.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 .
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