Financial Reporting and Compliance Sr. Analyst

Genesys; Manila; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Genesys in Manila seeks a Financial Reporting and Compliance Senior Analyst to support APAC reporting, compliance, internal controls, and financial analysis. You will deliver accurate month-end close, perform reconciliations, and contribute to SOX compliance and regulatory filings.

Collaborating with cross-functional teams across FP&A, Tax, Legal, and external auditors, you will drive process improvements, standardization, and automation using ERP and AI-enabled tools where appropriate.

Qualifications

• Bachelor's Degree in Accounting; CPA required.
• 5-8 years of relevant experience in financial reporting, accounting compliance, controllership, or shared services finance operations.
• Strong knowledge of corporate financial reporting, GAAP, accounting standards, financial policy, monthly close, reconciliations, and management reporting.
• Experience with SOX, internal controls, internal control procedures, financial auditing, and external audit support.

Responsibilities

• Prepare, review, analyze, and manage APAC financial reporting deliverables for month-end, quarter-end, and year-end close, including reporting packages and reconciliations.
• Coordinate APAC compliance and statutory requirements (licenses, permits, registrations, filings) and maintain compliance calendars.
• Ensure adherence to policies and SOX requirements; stay current on regulatory changes and recommend process improvements.
• Collaborate with FSSC, Corporate Controllership, FP&A, Treasury, Tax, Legal, and external auditors to resolve issues.
• Drive process improvements, standardization, and automation using ERP and AI-enabled solutions where appropriate.

Skills

GAAP reporting

Financial analysis

Account reconciliations

Variance analysis

Internal controls

SOX compliance

ERP systems

Automation / AI tools

Microsoft Office

Education

Bachelor's Degree in Accounting

CPA certification

Tools

ERP software

Job description

## Financial Reporting and Compliance Sr. AnalystApplylocations: Manila (Flexible)time type: Full timeposted on: Posted Yesterdayjob requisition id: JR111971**Be the one building AI-powered experiences where they matter most.** At Genesys, we help organizations create better customer experiences through AI-powered experience orchestration. Our platform connects people, systems, data and AI to help organizations deliver more personalized service, improve operational efficiency and build stronger customer relationships. Help build, support and operate technology used by more than 8,000 organizations in over 100 countries – moving AI from possibility to production in real-world enterprise environments every day. **Job Level**P3**Position Summary:**This individual contributor role supports APAC financial reporting, compliance, internal controls, and financial analysis activities. The position is responsible for delivering accurate financial reporting, performing account reconciliations and variance analysis, supporting SOX compliance and audit requirements, and coordinating APAC corporate and regulatory compliance activities, including business licenses, permits, registrations, and statutory filings.**Key Responsibilities*** Prepare, review, analyze, and manage APAC financial reporting deliverables for month-end, quarter-end, and year-end close, including reporting packages, account reconciliations, financial statement support schedules, management reporting, and variance and flux analysis. Investigate significant account movements, validate underlying drivers, and provide meaningful financial insights and explanations to management and business partners.* Coordinate and oversee APAC compliance and statutory requirements, including business license renewals, permits, government registrations, regulatory filings, statutory submissions, compliance calendars, due date monitoring, and coordination with internal stakeholders and external service providers.* Ensure compliance with accounting policies, internal controls, US GAAP, SOX requirements, and other applicable accounting standards. Stay current on regulatory and accounting changes and recommend process or procedural updates as needed.* Collaborate closely with FSSC teams, Corporate Controllership, FP&A, Treasury, Tax, Legal, Corporate Accounting, local finance teams, external auditors, and consultants to resolve reporting, reconciliation, compliance, audit, and operational issues while supporting business decision-making.* Identify, initiate, and lead process improvements, standardization, and automation initiatives related to reporting, reconciliations, compliance tracking, and workflow efficiency using ERP systems, reporting tools, Microsoft Office applications, and AI-enabled solutions where appropriate.* Support system implementations, process transitions, and global or FSSC-wide initiatives and projects to enhance operational effectiveness and reporting capabilities.* Maintain updated SOPs, workflow documentation, process inventories, and repositories to ensure consistency, governance, and operational continuity.* Perform other duties and responsibilities as assigned.**Role Requirements*** Bachelor's Degree in Accounting, CPA required.* 5-8 years of relevant experience in financial reporting, accounting compliance, controllership, audit support, internal controls, or shared services finance operations, preferably in a multinational or BPO/SSC environment.* Strong knowledge of corporate financial reporting, GAAP financial reporting, accounting standards, financial policy, monthly close process, account reconciliations, financial reporting and analysis, financial compliance, and management reporting.* Strong experience in variance and flux analysis, account analysis, financial tracking, business reporting, and translating financial movements into clear, supportable business explanations.* Working knowledge of APAC government compliance processes, including business licenses, permits, registrations, statutory submissions, regulatory filings, and compliance documentation.* Experienced in SOX, internal controls, internal control procedures, financial auditing, external audit support, peer review, and risk/control management.* Experienced in financial software, accounting systems, Microsoft Office, ERP systems, and reporting tools; experience with automation, data analysis, or AI-enabled tools is preferred.* Curious, assertive, keen to detail, and able to independently research unfamiliar reporting, compliance, or regulatory matters to identify requirements, validate facts, and recommend practical next steps.* Ability and willingness to engage in person with Philippine government offices to facilitate regulatory and compliance requirements as needed.* Ability and willingness to report to the office as needed for document processing and administrative requirements.