Financial Reporting and Compliance Manager

Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud the AI-powered Experience Orchestration platform organizations can accelerate growth by delivering empathetic personalized experiences at scale to drive customer loyalty workforce engagement efficiency and operational improvements.

We employ more than 6000 people across the globe who embrace empathy and cultivate collaboration to succeed. And while we offer great benefits and perks like larger tech companies our employees have the independence to make a larger impact on the company and take ownership of their work. Join the team and create the future of customer experience together.

Job Description: Financial Reporting and Compliance Manager

Position Summary:

This individual contributor role supports APAC financial reporting compliance internal controls and financial analysis activities. The position is responsible for delivering accurate financial reporting performing reconciliations and variance analysis supporting SOX compliance and audit requirements and managing APAC corporate and regulatory compliance obligations including business licenses permits registrations and statutory filings.

Key Responsibilities

• Prepare review analyze and manage APAC financial reporting deliverables for month-end quarter-end and year-end close including reporting packages account reconciliations financial statement support schedules management reporting and variance and flux analysis. Investigate significant account movements validate underlying drivers and provide meaningful financial insights and explanations to management and business partners.
• Manage APAC compliance and statutory requirements including business license renewals permits government registrations regulatory filings statutory submissions compliance calendars due date monitoring and coordination with internal stakeholders and external service providers.
• Ensure compliance with accounting policies internal controls US GAAP SOX requirements and other applicable accounting standards. Stay current on regulatory and accounting changes and recommend process or procedural updates as needed.
• Collaborate closely with FSSC teams Corporate Controllership FP&A Treasury Tax Legal Corporate Accounting local finance teams external auditors and consultants to resolve reporting reconciliation compliance audit and operational issues while supporting business decision-making.
• Identify initiate and lead process improvements standardization and automation initiatives related to reporting reconciliations compliance tracking and workflow efficiency using ERP systems reporting tools Microsoft Office applications and AI-enabled solutions where appropriate.
• Support system implementations process transitions and global or FSSC-wide initiatives and projects to enhance operational effectiveness and reporting capabilities.
• Maintain updated SOPs workflow documentation process inventories and repositories to ensure consistency governance and operational continuity.
• Perform other duties and responsibilities as assigned.

• Bachelors Degree in Accounting CPA required.
• 8-10 years of relevant experience in financial reporting accounting compliance controllership audit support internal controls or shared services finance operations preferably in a multinational or BPO/SSC environment.
• Advanced knowledge of corporate financial reporting GAAP financial reporting accounting standards financial policy monthly close process account reconciliations financial reporting and analysis financial compliance and management reporting.
• Strong experience in variance and flux analysis account analysis financial tracking business reporting and translating financial movements into clear supportable business explanations.
• Working knowledge of APAC government compliance processes includ
  ing business licenses permits registrations statutory submissions regulatory filings and compliance documentation.
• Experienced in SOX internal controls internal control procedures financial auditing external audit support peer review and risk/control management.
• Advanced proficiency in financial software accounting systems accounting software Microsoft Office ERP systems and reporting tools; experience with automation data analysis or AI-enabled tools is preferred.
• Curious assertive keen to detail and able to independently research unfamiliar reporting compliance or regulatory matters to identify requirements validate facts and recommend practical next steps.
• Ability and willingness to engage in person with Philippine government offices to facilitate regulatory and compliance requirements as needed.
• Ability and willingness to report to the office as needed for document processing and administrative requirements.

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About Genesys:

Genesys empowers more than 8000 organizations worldwide to create the best customer and employee experiences. With agentic AI at its core Genesys Cloud is the AI-Powered Experience Orchestration platform that connects people systems data and AI across the enterprise. As a result organizations can drive customer loyalty growth and retention while increasing operational efficiency and teamwork across human and AI workforces. To learn more visit.

Reasonable Accommodations:

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