R2R Accounting Analyst – US GAAP | Hybrid Cebu

Xerox Philippines; Cebu City; Hybrid; PHP 469,000 - 714,000; Full time

Job summary

Xerox Philippines is seeking an Accounting Analyst (R2R) in Cebu to support the regional Record to Report process and monthly close. The role emphasizes accurate reconciliations, SOX compliance, and timely financial reporting across a multinational shared services environment.

The position begins onsite in Cebu for six months, then shifts to a hybrid setup, with interaction across SAP, Oracle, and BI tools and collaboration with global teams to ensure compliance and timely reporting.

Qualifications

• Experience with Record to Report processes in a multinational environment.
• Strong monthly close and reconciliation skills.
• Familiarity with SAP and Oracle financial systems.

Responsibilities

• Support monthly close and financial reporting for regional entities.
• Prepare reconciliations and ensure accuracy across ledgers.
• Maintain SOX compliance and internal control documentation.
• Collaborate with global teams to improve processes.

Skills

Month-end close

Reconciliations

SOX compliance

Financial reporting

Tools

SAP

Oracle

BI tools

Job description

Xerox Philippines is seeking an Accounting Analyst (R2R) in Cebu to support the regional Record to Report process and monthly close. The role emphasizes accurate reconciliations, SOX compliance, and timely financial reporting across a multinational shared services environment.

The position begins onsite in Cebu for six months, then shifts to a hybrid setup, with interaction across SAP, Oracle, and BI tools and collaboration with global teams to ensure compliance and timely reporting.