Senior F&A R2R Associate – Drive Close & Controls

Genpact Ltd.; Quezon City; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Genpact Ltd. in the Philippines is hiring a Sr. Associate - F&A - R2R to manage Record to Report activities, including month-end close, reconciliations, and journal postings. You will prepare financial statements and provide insightful commentary on variances.

The role requires strong English communication, experience with ERP systems (SAP preferred), and a background in accounting or finance to support close processes and internal controls.

Qualifications

• Experience in Record to Report, including month-end close, reconciliations and reporting activities.
• Understanding of accounting principles, general ledger accounting and financial statements.
• Strong professional English language skills, both verbal and written.

Responsibilities

• Demonstrate sound Record to Report knowledge and perform month-end close.
• Prepare and review balance sheet reconciliations with clear commentary.
• Handle R2R queries and provide analytical support to close books.
• Collaborate with onshore teams to resolve issues and maintain controls.

Skills

Record to Report

Month-end close

Reconciliations

Journal entries

Financial reporting

English proficiency

Client handling

Excel

SAP

Education

Bachelors - Accounting

Bachelors - Commerce

Bachelors - Economics

Bachelors - Finance

Masters - Finance

MBA Finance

Tools

MS Excel

MS Dynamics

SAP

Job description

Genpact Ltd. in the Philippines is hiring a Sr. Associate - F&A - R2R to manage Record to Report activities, including month-end close, reconciliations, and journal postings. You will prepare financial statements and provide insightful commentary on variances.

The role requires strong English communication, experience with ERP systems (SAP preferred), and a background in accounting or finance to support close processes and internal controls.