Specialist - F&A - R2R 4B

Genpact Ltd.; Lublin; Remote; PLN 99,000 - 118,000; Full time

Job summary

Genpact Ltd. is seeking a Specialist for F&A - R2R to join its remote team supporting Poland operations. The role involves month-end, quarter-end, and year-end closing, journal entries, reconciliations, and intercompany activity with cross-functional teams.

German language proficiency is required and the position offers remote work with the option to work from the Lublin, Poland office. The successful candidate will ensure accuracy of financial records, contribute to SOPs, support audits, and

Qualifications

• Perform month-end, quarter-end, and year-end closing activities in line with agreed timelines.

Responsibilities

• Prepare and post journal entries, accruals, provisions, and adjustments in the ERP system.

Skills

Close Consolidation Journal

Collaboration Tools

Financial Close

Reconciliations

Record To Report (R2R)

Regulatory Reporting

Education

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

Tools

ERP System

Job description

Specialist - F&A - R2R 4B### Specialist - F&A - R2R 4BApply: Remote: 6003-GP: CZ Office Park, Lublin, Poland: Full time: Posted Today: End Date: December 12, 2026 (29 days left to apply): JR10035540Specialist - F&A - R2R**Ready to turn bold ideas into real-world impact?** At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.**Job Description*** Perform month-end, quarter-end, and year-end closing activities in line with agreed timelines.* Prepare and post journal entries, accruals, provisions, and adjustments in the ERP system.* Reconcile general ledger accounts and investigate/resolve reconciling items.* Ensure accuracy and completeness of financial records and reporting.* Prepare balance sheet reconciliations and support account certification processes.* Analyze financial data and identify variances, trends, and discrepancies.* Support preparation of statutory and management reporting requirements.* Ensure compliance with accounting standards, company policies, and internal controls.* Manage intercompany accounting activities, including reconciliations and dispute resolution.* Collaborate with cross-functional teams such as FP&A, AP, AR, Treasury, and Tax.* Support internal and external audits by providing required documentation and explanations.* Monitor and maintain fixed asset accounting, including capitalization and depreciation activities.* Drive continuous improvement initiatives, process standardization, and automation opportunities.* Identify and escalate financial risks, control gaps, and process issues in a timely manner.* Maintain process documentation, standard operating procedures (SOPs), and desktop procedures.* Ensure adherence to service level agreements (SLAs) and key performance indicators (KPIs).* Support transition, migration, and knowledge transfer activities for new processes or entities.* Provide guidance and support to junior team members and stakeholders on R2R-related matters.**Qualifications**Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance**Certifications**Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Compliance Officer (CCO) - VskillsVskills, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP)**Required Skills**Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Fixed Assets, Reconciliations, Record To Report (R2R), Regulatory Reporting**Language**German (Required)**Language Proficiency -**German (OVERALL - Advanced - C1)**Additional Job Location -****Job Type**Regular**Master Skill List -**F&A - R2R**Remote Type -**Remote**Work Shift -**Standard (Poland)**Compensation Range-**Initial Pay Starting From 9700 PLN**Why join Genpact?** • **Lead AI-powered transformation** – Drive innovation and solve real-world business challenges that matter • **Make an impact** – Help global enterprises solve business challenges that matter • **Accelerate your career** – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead • **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 Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. 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 respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.Please be informed the proof of education (including educational certificates) may be requested during the recruitment process. Please note that Genpact does not impose any CV format nor do we require you to enclose a photograph to your CV as part of the application process.Kindly please see our Privacy Notice for Employment Candidates: https://www.genpact.com/privacy/notice-for-employment-candidates