Record to Report – Specialist – German – Remote Poland

Specialist - F&A - R2R<p></p><p><b>Ready to turn bold ideas into real-world impact?</b><br> 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. <a href="http://www.genpact.com/gigafactory" target="_blank" rel="noopener noreferrer">Genpact’s AI Gigafactory</a>, 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 <a href="http://media.genpact.com/2025-02-05-Genpact-Accelerates-Innovation-through-Service-as-Agentic-Solutions" target="_blank" rel="noopener noreferrer">agentic AI</a>, our breakthrough solutions tackle companies’ most complex challenges.<br> <br>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. <br> <br>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.<br> Get to know us at <a href="http://www.genpact.com/" target="_blank" rel="noopener noreferrer">genpact.com</a> and on <a href="http://www.linkedin.com/company/genpact/mycompany/" target="_blank" rel="noopener noreferrer">LinkedIn</a>, <a href="http://www.youtube.com/user/GenpactLtd" target="_blank" rel="noopener noreferrer">YouTube</a>, <a href="http://x.com/genpact" target="_blank" rel="noopener noreferrer">X</a>, and <a href="http://www.facebook.com/ProudToBeGenpact/" target="_blank" rel="noopener noreferrer">Facebook</a>.</p><p></p><p><b>Job Description</b></p><p>Inviting applications for the role of Record to Report- Specialist  - German -Remote Poland<br>Responsible for making the balance sheets preparation and checking all the accounts (banks fixed assets client accounts supplier accounts tax accounts etc.).<br>Closings and reconciliations for the managed accounts.<br>Analyzing and following-up the accounting journals making reclassifications and corrections. Preparing the VAT declarations.<br>Handling the accounts reconciliation for the group companies as per procedures when required.<br>Make Inventory adjustments postings and standard price updated.<br>Offering the reports and information for the internal and external controls.<br>Preparing monthly performance reports while complying to the established contract indicators and any other additional requested reports to be reviewed by the client.<br>Presenting in a timely manner any relevant information related to the process.<br>Respecting the activity schedule established with the customer.<br>Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition.<br>Ad-hoc reporting based on managers request</p><p></p><p><b>Qualifications</b></p>Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance<p></p><p><b>Certifications</b></p>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)<p></p><p><b>Required Skills</b></p>Banking Capital Markets, Client Relations, Collaboration Tools, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP)<p></p><p><b>Language</b></p>German<p></p><p><b>Language Proficiency - </b></p>Upper Intermediate - B2<p></p><p><b>Additional Job Location - </b></p><p></p><p><b>Job Type</b></p>Regular<p></p><p><b>Master Skill List - </b></p>F&A - R2R<p></p><p><b>Remote Type - </b></p>Office<p></p><p><b>Work Shift - </b></p>Standard (Poland)<p></p><p><b>Compensation Range- </b></p>Initial Pay Starting From 10300 PLN<p></p><p><b>Why join Genpact?</b><br>•    <b>Lead AI-powered transformation</b> – Drive innovation and solve real-world business challenges that matter<br>•    <b>Make an impact </b>– Help global enterprises solve business challenges that matter <br>•    <b>Accelerate your career</b> – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead<br>•    <b>Work with the best</b> – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day <br>•    <b>Thrive in a values-driven culture</b> – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress <br> <br>Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.  <br>Let’s build tomorrow together. <br> <br>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.  <br>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. </p><p></p><p>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.</p><p>Kindly please see our Privacy Notice for Employment Candidates: <a href="https://www.genpact.com/privacy/notice-for-employment-candidates" target="_blank" rel="noopener noreferrer"><span style="color:#0000ff"><u><span style="overflow-wrap: break-word; display: inline; text-decoration: inherit; hyphens: auto;">https://www.genpact.com/privacy/notice-for-employment-candidates</span></u></span></a></p>

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Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

This is what this question poses: When do you focus and start working seriously? What are the hours you work optimally? Are you a night owl? A morning bird? Remote teams can be made up of people working on different shifts and around the world, so you won't necessarily be stuck in the 9-5 schedule if it's not for you...

2. HOW DO YOU USE THE DIFFERENT COMMUNICATION TOOLS IN DIFFERENT SITUATIONS?

When you're working on a remote team, there's no way to chat in the hallway between meetings or catch up on the latest project during an office carpool. Therefore, virtual communication will be absolutely essential to get your work done...

3. WHAT IS "WORKING REMOTE" REALLY FOR YOU?

Many people want to work remotely because of the flexibility it allows. You can work anywhere and at any time of the day...

4. WHAT DO YOU NEED IN YOUR PHYSICAL WORKSPACE TO SUCCEED IN YOUR WORK?

With this question, companies are looking to see what equipment they may need to provide you with and to verify how aware you are of what remote working could mean for you physically and logistically...

5. HOW DO YOU PROCESS INFORMATION?

Several years ago, I was working in a team to plan a big event. My supervisor made us all work as a team before the big day. One of our activities has been to find out how each of us processes information...

6. HOW DO YOU MANAGE THE CALENDAR AND THE PROGRAM? WHICH APPLICATIONS / SYSTEM DO YOU USE?

Or you may receive even more specific questions, such as: What's on your calendar? Do you plan blocks of time to do certain types of work? Do you have an open calendar that everyone can see?...

7. HOW DO YOU ORGANIZE FILES, LINKS, AND TABS ON YOUR COMPUTER?

Just like your schedule, how you track files and other information is very important. After all, everything is digital!...

8. HOW TO PRIORITIZE WORK?

The day I watched Marie Forleo's film separating the important from the urgent, my life changed. Not all remote jobs start fast, but most of them are...

9. HOW DO YOU PREPARE FOR A MEETING AND PREPARE A MEETING? WHAT DO YOU SEE HAPPENING DURING THE MEETING?

Just as communication is essential when working remotely, so is organization. Because you won't have those opportunities in the elevator or a casual conversation in the lunchroom, you should take advantage of the little time you have in a video or phone conference...

10. HOW DO YOU USE TECHNOLOGY ON A DAILY BASIS, IN YOUR WORK AND FOR YOUR PLEASURE?

This is a great question because it shows your comfort level with technology, which is very important for a remote worker because you will be working with technology over time...