Sr. Associate - F&A - R2R 5B

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Polska; Remote; PLN 85,000 - 102,000; Full time

Job summary

Genpact is seeking a Sr. Associate in F&A - R2R with a focus on month-end close activities and strong knowledge of reconciliations. The role supports global financial operations in a fast-moving, innovation-driven environment.

You will review day-to-day activities such as account reconciliations, journal entries, and reports, while handling intercompany and asset-related processes. Proficiency in German (C1) is required.

Qualifications

• Degrees in Accounting, Commerce, Economics, or Finance required.
• German language proficiency required (C1).
• Professional certifications CFA, CPA, CRCM preferred.

Responsibilities

• Review day-to-day activities: reconciliations, journal entries, reports, audit requests, analysis.
• Month-end close: fixed assets, intercompany, bank/investment, GL, escheat, corporate reporting, audits, SOX.

Skills

Account maintenance

Banking capital markets

Client relations

Collaboration tools

Reconciliations

Record To Report (R2R)

Regulatory compliance management

Education

Bachelor's accounting

Bachelor's commerce

Bachelor's economics

Bachelor's finance

Master's finance

Job description

Sr. Associate - 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 & 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

Review team's day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests

Month End Close Activities

• Fixed Assets Capitalization and Maintenance
• Intercompany Accounting
• Bank and Investment Reconciliations
• General Ledger Reconciliations
• Fixed Assets Reconciliations (FA Clearing & SL-GL)
• Identifying balancing items and its clearance
• Escheat Reconciliations
• Corporate Reporting
• Internal and External Audit
• SOX Compliance

Find opportunities and recommend solutions for process and automation improvements

Qualifications

• Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

• 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

• Account Maintenance, Banking Capital Markets, Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R), Regulatory Compliance Management

Language

German (Required)

Language Proficiency - Advanced - C1

Job Type

Regular

Master Skill List

F&A - R2R

Remote Type

Remote

Work Shift

Standard (Poland)

Compensation Range

Initial Pay Starting From 8400 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.

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.

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