Senior R2R Finance Associate

Genpact Services LLC

Quezon

On-site

PHP 600,000 - 900,000

Full time

4 days ago

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Job summary

Genpact invites applications for the Sr. Associate - F&A - R2R role in the Philippines. The successful candidate will bring strong Record to Report knowledge, expertise in month-end close and reconciliations, and the ability to analyze actuals versus forecasts.

SAP experience is desirable and you will collaborate with onshore teams to ensure robust financial reporting. The position offers an opportunity to contribute to large-scale financial processes, work in a dynamic environment, and advance

Qualifications

Experience in Record to Report, including month-end close, reconciliations, journal entries 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.
Work independently or with minimal support on reporting activities.
Use ERP systems effectively; SAP experience is desirable.
Prepare and review balance sheet account reconciliations.
Deliver high-quality balance sheet reconciliations with appropriate supporting documentation.
Demonstrate strong interpersonal skills.
Handle R2R queries with minimal support.
Perform month-end accounting, including posting of journals into the general ledger.
Perform variance analysis and provide commentary on actuals vs forecasts/budgets.
Provide analytical support and consolidated post-close snapshots as required.
Work closely with the onshore team to resolve issues and maintain controls.