Controllership Finance – Senior Process Associate - English - Onsite JohannesburgPay CompetitiveLocation: Johannesburg/GautengEmployment type: Full-TimeJob DescriptionGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. In this role, you will be responsible for performing Finance activities, liaising with various teams to ensure accurate solutions, collaborating with the team to streamline existing processes, and removing non-value-added activities.ResponsibilitiesPreparing GL schedules and journal entries in the ERP systemPreparation and completion of COE (Centre of Excellence) activitiesPreparing audit schedules and handling audit queriesPerforming SOX Controls related to the processConducting Balance Sheet and Profit and Loss Variance AnalysisHandling queries from 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 QualificationsB. Com / Studying towards a relevant finance degreePreferred Qualifications/SkillsTime managementProficient with general accounting and closing and reportingProficient in Microsoft Excel/OutlookKnowledge of SAP and indirect tax would be an added advantageWhat can we offer?Attractive salaryStable job offers - employment contractWork in a multicultural and diverse environment with employees from over 30 countriesProfessional training and great career development opportunitiesFree access to our award-winning learning platformBenefits such as Medical Aid, Retirement, and risk benefitsGenpact 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. For more information, visit www.genpact.com.
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