Accounting Analyst - US GAAP

Xerox Philippines; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Xerox Philippines is seeking a US GAAP Accounting Specialist to support controllership and financial reporting across multiple countries. You will manage general ledger activities, assist with month end close, and ensure accurate financial information under US GAAP.

The role involves collaboration with international teams, exposure to IFRS, and working with SAP and MS Office. CPA and advanced Excel are preferred but not required.

Qualifications

• Bachelor's degree in Accountancy or a related field.
• 3 to 5 years of relevant accounting experience.
• Knowledge of US GAAP with exposure to IFRS.
• Hands-on experience with SAP and MS Office; advanced Excel preferred.

Responsibilities

• Manage general ledger activities and key controllership responsibilities in US GAAP.
• Perform month end close activities and support the close cycle.
• Prepare and review balance sheet reconciliations and country level financial reviews.
• Analyze and validate financial information to ensure accurate recording of transactions.
• Collaborate with cross-functional teams and support internal controls and process improvements.

Education

Bachelor's degree in Accountancy or a related accounting field

Tools

SAP

Microsoft Office

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:

Xerox is seeking a US GAAP Accounting Specialist to support controllership and financial reporting activities across multiple countries. This individual contributor role manages key general ledger activities, supports an efficient month end close, and helps maintain accurate financial information in compliance with US GAAP. You will collaborate with stakeholders across teams while developing broader exposure to international accounting operations.

Why Join This Team:

• Build experience supporting accounting and controllership activities across multiple countries.


• Collaborate with cross functional teams and international stakeholders.


• Expand your knowledge of accounting standards, financial transactions, and business operations.


• Work with SAP, Microsoft Office, and other tools used to support accounting and reporting activities.


• Benefits, compensation, and additional team specific offerings to be confirmed.

What You Will Do:

• Manage general ledger activities and key controllership responsibilities in compliance with US GAAP.


• Perform month end close activities and support the established close cycle.


• Prepare and review balance sheet reconciliations, balance sheet reviews, and country level financial reviews.


• Analyze and validate financial information to help ensure transactions and accounting treatments are recorded accurately and on time.


• Collaborate with cross functional teams and support internal controls and finance process improvements.

What You Need to Succeed:

• Bachelor's degree in Accountancy or a related accounting field.


• 3 to 5 years of relevant experience in accounting, general ledger, audit, or financial reporting.


• Working knowledge of accounting principles, standards, and techniques under US GAAP, with exposure to IFRS.


• Hands on experience with SAP, Microsoft Office, and month end close and balance sheet reconciliation activities.


• Effective analytical, problem solving, organizational, and communication skills, with attention to detail and an interest in continued learning. CPA certification and advanced Excel skills are preferred but not required.

How We Set You Up for Success:

• Provide opportunities to expand your knowledge of accounting standards and principles.


• Enable collaboration with different teams and stakeholders to build broader business understanding.


• Provide access to SAP and other tools and applications required to perform the role.


• Support continued learning and development through exposure to financial reviews, controllership activities, and international accounting operations.