Accounting Controller Manager
Genpact · San Jose
Job description
About the role
Genpact is seeking an Accounting Controller Manager to lead journal entry processing, account reconciliations, and month‑end/quarter‑end close activities. The role ensures strict adherence to accounting policies, internal controls, and regulatory standards while supporting audit and compliance efforts.
Key responsibilities
- Prepare and post journal entries and perform account reconciliations.
- Manage monthly and quarterly close processes in line with US GAAP and IFRS.
- Ensure compliance with internal control frameworks and accounting policies.
- Support audit documentation, coordinate with external auditors and consultants.
- Collaborate with finance teams to deliver accurate reporting and analysis.
- Identify and implement process improvements and system enhancements.
Required profile
- Extensive experience in controllership and financial accounting, preferably supporting operations in Costa Rica.
- Proven ability to manage relationships with external service providers, auditors, and tax advisors.
- Strong knowledge of US GAAP reporting and IFRS.
- CPA or CPI certification is mandatory.
- Fluent in English (B2‑C1 level).
Required skills
- US GAAP
- IFRS
- CPA/CPI certification
- Audit coordination
- Tax and customs compliance
What we offer
- Opportunity to lead AI‑powered financial transformation.
- Access to mentorship, learning programs, and career acceleration.
- Collaborative, values‑driven culture focused on innovation and inclusion.
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Published 3 days ago
Expires 1 month from now
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Genpact
San Jose
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