Sr. Associate - F&A - R2R 5B

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

Sr. Associate - F&A - R2R 5B### Sr. Associate - F&A - R2R 5BApply: Office: 1901-G-Php: Cyberpob, Quezon, Philippines: Full time: Posted Today: End Date: December 10, 2026 (28 days left to apply): JR10032319Sr. Associate - F&A - R2R**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 5BWe 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)**Additional Job Location -****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 Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. 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. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.