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Are you the one we are looking for?
Inviting applications for the role of Assistant Vice President, Record to Report!
In this role, you will be responsible for all close activities related to recording journal entries for the assigned Properties including monthly account reconciliation of assigned accounts.
This position is a key communication link with assigned Properties key contacts. The position requires excellent organizational and analytical skills to handle the transaction flow and provide direction, along with excellent partner management skills.
Prepare monthly journal entries and supporting schedules for all Properties. Ensure proper approvals have been received
Field questions/inquiries from department heads, FP&A contacts, and Publishers regarding financial results and perform research activities
Complete account reconciliations. Bad debt analysis and book bad debt expense.
Generate reports per scope and as requested
Provide customer service to key contacts at field locations
Ability to analyze and resolve problems using critical analysis with minimal supervision. Expected to take initiative to refine procedures, notify senior management of potential issues, use tact and diplomacy in servicing the client, communicating with others and always demonstrate ethical behavior
Ability to lead a group of ~ 100 people towards common goal timely and accurate closing of books.
Accounting process and controls knowledge with relevant experience
Qualifications we seek in you!
Certified Chartered Accountant or an MBA
Sound financial & commercial Business Understanding
Ability to build client partnerships and work in cross functional teams, especially with Relationship / Sales teams
Ability to read and comprehend written instructions (including process, policy and procedures manuals), correspondence and financial documents
Able to present organized technical information via email to clients
Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists
Ability to apply common sense understanding and execution of instructions in written or oral form
Preferred qualifications/ Skills
Upbeat, confident, outspoken & good in communication
Good interpersonal skills and ability to maintain calm under pressure
Attention to detail
Team collaboration skills
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
JobAssistant Vice President
Education LevelBachelor's / Graduation / Equivalent
Job PostingNov 23, 2021, 9:28:13 PM
Master Skills ListOperations
Job CategoryFull Time