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Finance
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2000001N Requisition #

 
Position:   Senior Accountant/Accountant II    
Location:  Manila, Philippines
 
 
Summary of the Position:
 

Genesys is seeking a Senior Accountant to join our GL team.  Primary responsibility will be to manage and calculate complex accruals, prepare journal entries, account reconciliations, and fluctuation analyses.  In addition, responsibilities will include reviewing journals entries, account reconciliations, and/or variance analyses for other members of the team as necessary.  The ideal candidate will be a driven accounting professional who enjoys a fast-paced environment and who is willing to do whatever is necessary to get the job done.  This role will report to the Senior Accounting Manager in the Corporate HQ office located in Daly City, California.


 
Responsibilities:
 

In this role, the primary responsibilities will include (but are not limited to):

  • Support timely monthly, quarterly, and year end close activities.
  • Prepare accurate and timely monthly accruals for US and Canada based on information received from various business owners and prepare the related journal entries.
  • Prepare proper monthly balance sheet reconciliations to ensure accurate reporting.
  • Research and prepare balance sheet and P&L variance analyses to explain movement and/or look for abnormalities that require investigation. 
  • Prepare various schedules for external auditors.
  • Calculate and update expense allocations.
  • Assist with Ad hoc projects as needed.
  • Review and/or approve journals entries, balance sheet account reconciliations, and/or balance sheet and P&L variance analyses as necessary for the accounting team.
 
Qualifications/Skills Required and Preferred:
  • Bachelor's degree in Accounting required.
  • CPA preferred. 
  • 5+ years of general ledger experience.
  • Superior problem solving and analytical skills.
  • Advanced knowledge of Excel.
  • Strong ownership of responsibilities.
  • Must be detailed and accurate.
  • Must be assertive and proactive and not let roadblocks and challenges get in the way of getting the job done.
  • Strong sense of urgency and willingness to work the hours needed to meet tight close timelines.
  • Ability to multi-task and prioritize assignments. 
  • Must have good organizational skills, the ability to work efficiently and effectively in a high-volume, in a fast-paced environment.
  • Must have excellent oral and written communication skills as well as interpersonal skills, including the ability to interact effectively with co-workers and other departments.
  • Experience with Netsuite, Blackline and Coupa a plus.
 
About Us:

Genesys® powers more than 25 billion of the world’s best customer experiences each year. We put the customer at the center of everything we do and passionately believe that great customer engagement drives great business outcomes. More than 10,000 companies in more than 100 countries trust the industry’s #1 customer experience platform to orchestrate omnichannel customer journeys that eliminate silos and build lasting relationships. With a strong track record of innovation and a never-ending desire to be first, Genesys is the only company recognized by top industry analysts as a leader in both cloud and on-premise customer engagement solutions. Connect with Genesys via www.genesys.comTwitterFacebookYouTubeLinkedIn, and the Genesys blog.

 

Genesys is an equal opportunity employer committed to diversity in the workplace. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, disability, veteran status, and other protected characteristics.

 
Job Location
Manila, Philippines
 
 
Position Type
Full-Time/Regular
 
 
 
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