FP&A Analyst II: US GAAP & IFRS Reporting

Xerox; Cebu City; On-site; PHP 900,000 - 1,400,000; Full time

Job summary

Xerox Holdings Corporation is hiring an Analyst II, Financial Planning & Analysis to support its Cebu City operations. The role focuses on accurate financial reporting, GL management, and compliance with US GAAP and local requirements.

You will collaborate with finance teams to support timely close activities, audits, and statutory reporting, while expanding your skills in accounting controls and financial analysis.

Qualifications

• 3 to 5 years of relevant experience in auditing, general ledger accounting, or financial reporting.
• Working knowledge of US GAAP and IFRS.
• Experience using SAP and MS Office.
• Certified Public Accountant (CPA) qualification is preferred.
• Strong analytical, problem-solving, and communication skills.

Responsibilities

• Manage general ledger activities, including pre-close and month-end closing processes, trial balance reviews, debit and credit validations, and accounting controls in accordance with US GAAP.
• Conduct balance sheet reviews, reconciliations, and fluctuation analyses to identify significant variances and resolve items.
• Prepare financial reports and balance sheet review packages with supporting reconciliations and explanations of movements.
• Support statutory financial reporting, corporate income tax computations, audits, and tax filings per local regulations and deadlines.
• Coordinate with internal finance teams, auditors, and stakeholders to ensure timely delivery of financial deliverables.

Skills

Analytical thinking

Critical thinking

Communication

Attention to detail

Education

Bachelor's degree in Accountancy

Tools

Microsoft Office

SAP

Job description

Xerox Holdings Corporation is hiring an Analyst II, Financial Planning & Analysis to support its Cebu City operations. The role focuses on accurate financial reporting, GL management, and compliance with US GAAP and local requirements.

You will collaborate with finance teams to support timely close activities, audits, and statutory reporting, while expanding your skills in accounting controls and financial analysis.