Country Accounting and Reporting Specialist| Process and Controls Specialist

Lexmark Research & Development Corporation; Cebu City; On-site; PHP 400,000 - 600,000; Full time

Job summary

A global technology leader in Cebu City seeks an experienced accounting professional to maintain ledgers, conduct financial analyses, and assist during audits. The candidate should have a BS in Accountancy and a minimum of 3 years experience in audit or accounting roles. Proficiency in SAP and fluent English communication are required. This role offers a chance to grow within a dynamic organization with comprehensive benefits.

Qualifications

• Minimum 3 years of experience in audit or accounting.
• Engaged in preparation of the company's financial statement.

Responsibilities

• Maintain a working knowledge of the ledger assignment.
• Conduct analysis for Balance Sheet and Profit & Loss.
• Assist and engage with Country counterparts on all matters affecting assigned ledgers.
• Point of contact for queries to any Accounting and GBS functional teams.
• Ensure standard policies and procedures are applied.
• Monitors and ensures the performance of month-end closing activities.
• Assist external auditors in the execution of audits.

Skills

Fluent in oral and written English communication

Strong personality with a positive attitude towards work

Education

Graduate of BS Accountancy

Tools

SAP

Job description

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.

When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you’re just starting out or leading at the highest levels, this is a place to grow, stretch, and make real impact—across industries, countries, and careers.

From engineering and product to digital services and customer experience, you’ll help connect data, devices, and people in smarter, faster ways. This is meaningful, connected work—on a global stage, with the backing of a company built for the future, and a robust benefits package designed to support your growth, well‑being, and life beyond work.

Responsibilities

• Maintain a working knowledge of the ledger assignment.
• Conduct analysis for Balance Sheet and Profit & Loss, monitor trend and fluxes and evaluate accounting implications.
• Assist and engage with Country counterparts and/or Corporate Accounting Team on all matters affecting assigned ledgers.
• Point of contact for queries to any Accounting and GBS functional teams, coordinates with relevant parties throughout the statutory audit process.
• Ensure standard policies and procedures are applied and any exceptions are reported to Corporate Accounting or Local Finance.
• Monitors and ensures the performance of month‑end closing activities.
• Assist external auditors in the execution of interim and year‑end audit ensuring timely completion with minimal business intervention.

Minimum qualifications

• Graduate of BS Accountancy, preferably a CPA. With a meaningful 3 years of experience in the field of audit or accounting and reporting team engaged in preparation of the company's financial statement.
• Knowledgeable in business software such as SAP.
• Strong personality and has a positive attitude towards work.
• Fluent in oral and written English communication.

How to Apply?

Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now!