Accountant - Record to Report (RTR)

1 week ago


Klang, Selangor, Malaysia Genpact Full time

Position: Accountant (R2R)

Location: Selangor, Malaysia

Ready to shape the future of work?

At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead.

Inviting applications for the role of Accountant Record to Report (RTR) role

In this role, you will collaborate inside the company with members of the same team or other teams to accomplish the allocated tasks, including budget, cashflow, corporate reporting, month end close activities, fixed assets capitalization and maintenance, balance sheet and fixed assets reconciliations.

Responsibilities
  1. Prepare and process month-end journals, perform month end closing and reporting activities, manage stakeholders communications for any exceptions, deviations issue resolutions.
  2. Responsible for General ledger including GL reconciliation, Revenue/inventory/cost/intercompany accounting, Accruals/provisions/pre-payment accounting, trial balance and preliminary financial statements preparation, Period end activities, IA continuous monitoring etc.
  3. Responsible for Fixed asset accounting including Projects & Work Orders set up, Cost Accumulation, Asset book/tax record creation, depreciation calculations, asset depreciation, retirement/impairment value/sale & trade of asset recording etc.
  4. Responsible for Cost and revenue allocation/accounting including allocation set up, Cost Analysis, Maintenance of costing sheets, allocations into cost pool, Cost computations (e.g., allocation %s) and validation of allocation entries, Revenue Recognition Accounting, Month end and year end close entries etc.
  5. Independently perform tasks which support the compliance, planning and execution of assigned processes.
Qualifications we seek in youMinimum Qualifications
  1. Bachelor's degree from an accredited college or university in accounting or (Chartered Accountant) CA
  2. Must have years of relevant accounting experiences post degree.
  3. Excellent Excel skills.
  4. Good analytical skills.
Preferred qualifications
  1. ACCA/CPA/CIMA
  2. Strong GAAP knowledge and good understanding of controls, policies, compliance and process efficiency.
  3. Audit experience (preferred) and/or commercial background, Share Service Centers (SSC).
Why join Genpact?
  • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
  • Make an impact – Drive change for global enterprises and solve business challenges that matter
  • Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
  • 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 tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Let's build tomorrow together.

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