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Accountant with Reconciliation Experience
Si el reclutador te contacta podrás conocer el sueldo
Genpact Mexico en
Sobre el empleo
Categoría: Contabilidad - Finanzas
Subcategoría: Finanzas corporativas
Educación mínima requerida: Universitario titulado
Beneficios
- Prestaciones superiores a las de la ley
- Plan de crecimiento personal y laboral
- Plan de carrera y crecimiento
Descripción
About the job
Genpact (NYSE: G) is a global professional services and solutions firm delivering results that shape the future. Our 125,000+ people in over 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Fueled by our purpose—the relentless pursuit of a world that works better for people—we serve and transform leading companies, including Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Welcome to the relentless pursuit of better
Responsibilities
Ensure the deployment of the Global Business Platform.
Assist in performing As Is analysis during Solution Identification phase.
Collects required information for the Change Impact analysis and facilitates impact analysis execution and resolution. Assists in successfully closing of gaps between “as is” and “to be” situation.
Provides expert knowledge of the subject area and the project methodology.
Writes and reviews level 5 Standard Operation Procedures (SOPs).
Support development of User Acceptance Test (UAT) scenarios and test scripts.
Support and co-ordinate User Access Testing (UAT)
Develops and coordinates communication materials related to New Ways of Working.
Identifies training needs and conducts trainings for end users.
Provides inputs for Toll Gate decks (milestones). Logs risks and issues that appear during configuration, training or other activities and follows through on resolution of those issues.
Performs analysis during Ramp-up phase and proposes corrective actions.
Identifies improvement opportunities and integrate best practices for future resolution.
Captures lessons learned and best practices from each implementation and integrates them into future impact resolution/improvement roadmaps.
Ensures adequate hand over to Business as Usual (BAU) after Stabilization phase.
Minimum required Skills
Functional skills: Process (end-to-end) oriented thinking, planning and organization skills, analytical and conceptual thinking.
Stakeholder management skills: managing different stakeholder groups across Functions and Operating Companies with communication skills.
Training and Change management skills: conducting trainings, developing training materials and supporting change to new ways of working.
Process improvement skills: problem solving and analytical skills for identifying and contributing to process improvements.
Specific Functional Skills
Bachelor's degree in Accounting or other related studies (Finance or Management
Accounting or Management Information Systems)
At least 4-6 years of experience in Balance sheet account reconciliation
Ability to understand the end-to-end RTR and BSAR process
Expertise in BSAR process specially in RtR or finance solution (tools such as Runbook, BlackLine (local admin)
Proven experience with exposure to multiple tools and methodologies and familiarity with an ERP system.
Knowledge of BlackLine Cloud BSAR
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20221832