R2R Accounting Analyst - Hybrid (US GAAP)

Xerox Philippines; Lapu-Lapu; Hybrid; PHP 480,000 - 720,000; Full time

Benefits offered by this job

Hybrid work setup

Job summary

Xerox Philippines is seeking an Accounting Analyst (R2R) to support Record to Report activities in Cebu. You will handle monthly close, reconciliations, and US GAAP compliance within a second-shift schedule from 2:00 PM to 11:00 PM, with onsite work for the first six months followed by a hybrid setup.

You will work across general ledger accounts, participate in audits, and collaborate with regional teams to drive accuracy and process improvements in a multinational shared services environment.

Qualifications

• Bachelor of Science in Accountancy, Management Accounting, or related field.
• 3 to 5 years of relevant financial or accounting analysis experience within a multinational, shared services, or local company environment.
• Hands-on experience across multiple general ledger accounts and finance workstreams, with knowledge of US GAAP.
• Strong analytical, organizational, problem-solving, and written and verbal communication skills.
• Professional accounting certification such as CPA, ACCA, or CMA; R2R or shared services experience; relevant accounting sub-domain experience; and familiarity with SAP, Oracle, E-Automate, Sage, Tableau, Power BI, Essbase SmartView, or BlackLine are preferred

Responsibilities

• Prepare monthly financial accounts and supporting schedules in accordance with US GAAP.
• Prepare manual journal entries and complete account reconciliations.
• Support internal and external audits and SOX compliance activities.
• Manage priorities and workflows while resolving accounting issues systematically.
• Collaborate across the department and broader teams to support shared goals and deadlines

Skills

US GAAP

Journal entries

Account reconciliations

Financial analysis

SAP

Oracle

Power BI

Education

Bachelor of Science in Accountancy

CPA/ACCA/CMA certification

Tools

SAP

Oracle

Sage

Tableau

Power BI

QlikView

Essbase SmartView

BlackLine

Job description

Xerox Philippines is seeking an Accounting Analyst (R2R) to support Record to Report activities in Cebu. You will handle monthly close, reconciliations, and US GAAP compliance within a second-shift schedule from 2:00 PM to 11:00 PM, with onsite work for the first six months followed by a hybrid setup.

You will work across general ledger accounts, participate in audits, and collaborate with regional teams to drive accuracy and process improvements in a multinational shared services environment.