Sr. Associate - F&A - R2R 5B

Genpact Services LLC; Quezon; Vor Ort; PHP 600.000 - 900.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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

Aufgaben

• 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.

Kenntnisse

R2R Knowledge

Month-end close

Journal entries

Financial analysis

English proficiency

Ausbildung

Bachelor's degree in Accounting/Commerce

MBA Finance

Economics degree

Finance degree

Tools

Excel

MS Dynamics

SAP

Jobbeschreibung

Ready to turn bold ideas into real-world impact?

At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.

Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

Inviting applications for the role of Sr. Associate - F&A - R2R 5B

We are looking for a Record to Report professional with strong technical knowledge of accounting functions and financial statements.

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, clear commentary and a strong understanding of the underlying financial position.


• Demonstrate strong interpersonal skills.


• Handle R2R queries with minimal support.


• Perform month-end accounting, including preparation and posting of journals into the general ledger.


• Perform variance analysis and provide commentary on actuals versus forecasts/budgets to identify key drivers and support business decision-making.


• Provide critical analytical support and consolidated post-close snapshots as required.


• Work closely with the onshore team to resolve highlighted issues and maintain ownership of controls.


• Identify and report variances between actuals and forecast/budget.


• Deliver forecast reporting activities as agreed.


• Explain the causes of different cost heads across functions and support communication of these insights to onshore partners.


• Support continuous improvement and process excellence within R2R by helping identify opportunities to simplify month-end close, reconciliations, journal postings, reporting activities and controls.

Qualifications we seek in you!

Minimum Qualifications

• Business graduate / Masters in Commerce / MBA Finance or equivalent qualification.


• Good 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

Preferred Qualifications/ Skills

• CMA, Chartered Accountants are preferred.


• Knowledge of MS Excel, MS Dynamics and SAP is helpful.


• Client-handling experience.

Qualifications

Bachelors

• Accounting, Bachelors


• Commerce, Bachelors


• Economics, Bachelors


• Finance, Masters


• Finance

Certifications

Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP)

Required Skills

Account Maintenance, Banking Capital Markets, Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R), Regulatory Compliance Management

Language

English (Required), English (Required)

Language Proficiency -

English (OVERALL - Upper Intermediate - B2), English (OVERALL - Upper Intermediate - B2)

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Office

Work Shift -

Flex Time (Philippines)

Why join Genpact?

• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter


• Make an impact – Help global enterprises solve business challenges that matter


• Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead


• 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

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.