Controllership Finance – Senior Process Associate - English - Onsite Johannesburg (CPG053935)
Johannesburg
ZAR 200000 - 300000
Inviting applications for the role of Controllership Finance – Senior Process Associate - English - Onsite Johannesburg .
In 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.
Responsibilities
- Preparing GL schedules and journal entries in the ERP system
- Preparation and completion of COE (Centre of excellence) activities
- Preparing audit schedules and handling audit queries
- Perform SOX Controls related to the process
- Balance Sheet and Profit and Loss Variance Analysis
- Handling queries of various partners
- Preparation of Balance Sheet Reconciliations, in line with the client policy
- Maintenance of BS open items
- Completion of reconciliations in line with stipulated timelines
- Completion of month-end activities
- Adherence to all compliance requirements
- Completion of mandatory training, in line with stipulated timelines
- Completion of admin-related tasks for tracking purposes (examples: MOJO, MJE tracker, etc.)
- Other ad-hoc requests as required
Qualifications we seek in you!
Minimum Qualifications
B. Com / Studying towards relevant finance degree
Preferred Qualifications/ Skills
- Proficient with general accounting and closing and reporting.
- Proficient in Microsoft Excel/Outlook
- Knowledge of SAP, indirect tax would be an added advantage
What can we offer?
- Attractive salary;
- Stable job offers - employment contract
- Work in a multicultural and diverse environment with employees from over 30 countries
- Genpact supports professional trainings and great career development opportunities
- Free access to our award-winning learning platform
- Benefits such as Medical Aid, Retirement and risk benefits
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