R2R Accounting Analyst — Hybrid, US GAAP

Xerox Philippines; Cebu City; On-site; PHP 500,000 - 800,000; Full time

Job summary

Xerox Philippines is seeking an Accounting Analyst (R2R) to support regional Record to Report activities in Cebu. The role focuses on accurate monthly close, reconciliations, and compliance within a multinational shared services environment. initial onsite in Cebu for six months, then a hybrid setup is expected.

The candidate will work with SAP, Oracle, and BI tools, and collaborate with global teams to ensure timely financial reporting and SOX compliance.

Qualifications

• Bachelor-level degree in accounting or related field with strong academic record.
• 3–5 years of relevant accounting analysis experience in a multinational or shared services setup.
• Experience with US GAAP and multiple general ledger sub-domains is preferred.

Responsibilities

• Prepare monthly financial accounts and supporting schedules under US GAAP.
• Perform manual journal entries and reconciliations for multiple GL accounts.
• Support audits and SOX compliance activities.
• Coordinate with cross-functional teams to meet deadlines and resolve issues.
• Assist in process improvements and transformation initiatives across R2R.

Skills

Analytical skills

Organizational skills

Problem-solving

Written and verbal communication

US GAAP knowledge

Education

Bachelor of Science in Accountancy / Management Accounting

Tools

SAP

Oracle

Sage

Tableau

Power BI

QlikView

Essbase SmartView

BlackLine

E-Automate

Job description

Xerox Philippines is seeking an Accounting Analyst (R2R) to support regional Record to Report activities in Cebu. The role focuses on accurate monthly close, reconciliations, and compliance within a multinational shared services environment. initial onsite in Cebu for six months, then a hybrid setup is expected.

The candidate will work with SAP, Oracle, and BI tools, and collaborate with global teams to ensure timely financial reporting and SOX compliance.