Accounting Analyst - US GAAP

Xerox Philippines; Cebu City; On-site; PHP 480,000 - 720,000; Full time

Job summary

Xerox Philippines seeks a US GAAP Accounting Analyst to support controllership and financial reporting across a global shared services environment. You will manage end‑to‑end GL activities and ensure the accuracy and integrity of financial information under US GAAP.

The role requires a Bachelor’s in Accountancy, 3–5 years of accounting experience, and SAP expertise. CPA is a plus. On‑site in Cebu with strong collaboration to international stakeholders.

Qualifications

• Bachelor’s degree in Accountancy or related field is required.
• 3–5 years of accounting experience including GL, auditing, or financial reporting is required.
• Strong technical expertise in US GAAP is essential.
• Experience using SAP is essential.
• Month-end close experience is essential.
• Strong background in balance sheet reconciliation is essential.

Responsibilities

• Manage end‑to‑end General Ledger (GL) activities.
• Ensure compliance with US GAAP and internal accounting policies.
• Perform month‑end close activities (3‑day close cycle).
• Prepare and review balance sheet reconciliations.
• Conduct country‑level financial reviews.
• Ensure accurate and timely recording of transactions.
• Collaborate with cross‑functional teams to validate financial information.
• Use SAP as the primary ERP; utilize other tools for reporting and documentation.
• Support internal controls and finance process improvements.

Skills

US GAAP

Month-end close

Balance sheet reconciliation

Education

Bachelor’s degree in Accountancy or related field

Tools

SAP

Excel

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.

About The Role

We are looking for US GAAP Accounting Analysts who will support controllership and financial reporting activities across multiple countries. This role is ideal for detail‑oriented accounting professionals who want to expand their experience in a global, fast-paced shared services environment.

You will be responsible for ensuring the accuracy and integrity of financial information, performing month‑end close tasks, and maintaining compliance with US GAAP. This is an individual contributor role with high exposure to international stakeholders.

Key Responsibilities

• Manage end‑to‑end General Ledger (GL) activities
• Ensure compliance with US GAAP and internal accounting policies
• Perform month‑end close activities (3‑day close cycle)
• Prepare and review balance sheet reconciliations
• Conduct country‑level financial reviews
• Ensure accurate and timely recording of transactions
• Collaborate with cross‑functional teams to validate financial information
• Use SAP as the primary ERP; utilize other tools for reporting and documentation
• Support internal controls and finance process improvements

Must-Have

• Bachelor’s degree in Accountancy or related accounting field
• 3–5 years experience in accounting, GL, auditing, or financial reporting
• Strong technical expertise in US GAAP
• Experience using SAP
• Month‑end close experience
• Strong background in balance sheet reconciliation

Nice-to-Have

• CPA (preferred but not required)
• Advanced Excel skills
• Shared services or multinational company experience
• Exposure to IFRS
• Strong analytical thinking and attention to detail
• Proactive, meticulous, and willing to learn
• Ability to understand business context beyond transactional accounting
• AI-related or Excel certifications