R2R Accounting Analyst – Hybrid & US GAAP

Xerox Philippines; Cebu City; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

Xerox Philippines in Cebu is seeking an Accounting Analyst (R2R) to support Record to Report activities, ensuring accurate monthly close, reconciliations, and compliance. The role is a second-shift, onsite for six months and then hybrid.

You will prepare financial accounts, journal entries, and reconciliations, assist audits and SOX controls, and collaborate with global finance teams to meet tight deadlines while upholding US GAAP standards. The ideal candidate holds a B.S.

Qualifications

• Bachelor’s degree in Accounting or related field.
• 3–5 years of accounting/finance experience in a multinational or shared services setup.
• Knowledge of US GAAP and financial reporting processes.

Responsibilities

• Prepare monthly financial accounts and schedules per US GAAP.
• Prepare journal entries and reconciliation of accounts.
• Support internal/external audits and SOX compliance activities.
• Manage priorities and resolve accounting issues.
• Collaborate with finance teams across geographies to meet deadlines.

Skills

Analytical thinking

Organizational skills

Problem-solving

Written communication

Verbal communication

Education

Bachelor of Science in Accountancy

Tools

SAP

Oracle

Sage

Tableau

Power BI

QlikView

BlackLine

Job description

Xerox Philippines in Cebu is seeking an Accounting Analyst (R2R) to support Record to Report activities, ensuring accurate monthly close, reconciliations, and compliance. The role is a second-shift, onsite for six months and then hybrid.

You will prepare financial accounts, journal entries, and reconciliations, assist audits and SOX controls, and collaborate with global finance teams to meet tight deadlines while upholding US GAAP standards. The ideal candidate holds a B.S.