Accounting Analyst Record To Report

Xerox Philippines; Lapu-Lapu; Hybrid; PHP 480,000 - 600,000; Full time

Job summary

Xerox Philippines is seeking an Accounting Analyst (R2R) in Cebu, Philippines to support Record to Report processes. The role handles financial analysis across GL accounts, ensuring accuracy of monthly closings and reconciliations, with a shift from onsite to hybrid work after an initial six months.

The ideal candidate holds a BS in Accountancy, 3–5 years’ experience, strong US GAAP knowledge, and professional certification; familiarity with SAP, Oracle, and BI tools is preferred.

Qualifications

• Bachelor’s degree in accounting or related field.
• 3–5 years of accounting/financial analysis experience in multinational or shared services.
• Hands-on experience with multiple general ledger accounts and US GAAP knowledge.
• Professional accounting certification (CPA/ACCA/CMA) preferred.

Responsibilities

• Prepare monthly financial accounts and schedules per US GAAP.
• Prepare manual journal entries and reconciliations.
• Support internal and external audits and SOX compliance.
• Manage priorities and workflows while resolving accounting issues.
• Collaborate with teams across the department and geographies.

Skills

Analytical skills

Organizational skills

Problem-solving

Written and verbal communication

Education

Bachelor of Science in Accountancy (or related field)

CPA / ACCA / CMA certification

Tools

SAP

Oracle

E-Automate

Sage

Tableau

QlikView

Power BI

Essbase SmartView

BlackLine

Job description

Job Description:

About Xerox Holdings Corporation

For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power the hybrid workplace of today and tomorrow. Today, Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today’s global, distributed workforce. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential workplace technology solutions that drive success for our clients. At Xerox, we make work, work. Learn more about us at www.xerox.com.

Overview

Accounting Analyst (R2R) supports Xerox Record to Report accounting activities in Cebu, Philippines. This role is responsible for financial and accounting analysis across multiple general ledger accounts and finance workstreams, helping ensure accurate monthly financial accounts, reconciliations, and compliance. The position follows a second-shift schedule from 2:00 PM to 11:00 PM and is onsite for the first six months, transitioning to a hybrid work setup thereafter.

Why Join This Team

• Build experience across multiple general ledger accounts and finance workstreams
• Contribute to process improvement and transformation initiatives
• Collaborate with larger and virtual teams across geographies
• Gain exposure to R2R accounting activities and multiple accounting sub-domains
• Transition from onsite work during the first six months to a hybrid work setup thereafter

What You Will Do

• Prepare monthly financial accounts and supporting schedules in accordance with US GAAP
• Prepare manual journal entries and complete account reconciliations
• Support internal and external audits and SOX compliance activities
• Manage priorities and workflows while resolving accounting issues systematically
• Collaborate across the department and broader teams to support shared goals and deadlines

What You Need To Succeed

• Bachelor of Science in Accountancy, Management Accounting, or a related field
• 3 to 5 years of relevant financial or accounting analysis experience within a multinational, shared services, or local company environment
• Hands-on experience across multiple general ledger accounts and finance workstreams, with knowledge of US GAAP
• Strong analytical, organizational, problem-solving, and written and verbal communication skills
• Professional accounting certification such as CPA, ACCA, or CMA; R2R or shared services experience; relevant accounting sub-domain experience; and familiarity with SAP, Oracle, E-Automate, Sage, Tableau, QlikView, Power BI, Essbase SmartView, or BlackLine are preferred

How We Set You Up For Success

• Opportunity to develop experience across multiple finance workstreams
• Exposure to process improvement and transformation initiatives
• Collaboration with larger and virtual teams across geographies
• Experience with financial reporting, audit support, SOX compliance, and account reconciliation activities
• Hybrid work setup following the first six months onsite

Requirements: