Xerox Accounting Analyst – GBSC in Guatemala, Guatemala
Xerox Corporation (NYSE: XRX) is an $11 billion technology leader that innovates the way the world communicates, connects and works. Our expertise is more important than ever as customers of all sizes look to improve productivity, maximize profitability and increase satisfaction. We do this for small and mid-size businesses, large enterprises, governments, graphic communications providers, and for our partners who serve them. We understand what’s at the heart of work – and all of the forms it can take. We embrace the increasingly complex world of paper and digital. Office and mobile. Personal and social. Every day across the globe – in more than 160 countries – our technology, software and people successfully navigate those intersections. We automate, personalize, package, analyze and secure information to keep our customers moving at an accelerated pace.
Learn more at www.xerox.com .
Role, Purpose, and Scope
The Lessee Accounting Analyst – GBSC will be responsible for lessee accounting processes performed at the global business shared services center in Guatemala.
This role supports and administers compliance with US GAAP (and IFRS for statutory compliance where applicable), all Xerox policies, audits (SOX, internal, and external), and any internal or external information requests.
Participate on the team responsible for managing the operational accounting for the company’s global lease portfolio. Role will be performed from Guatemala City Global Business Service Center.
Administer Xerox accounting policies ensuring that financial outcomes and operating reports accurately reflect business transactions.
Develop collaborative relationships across teams, functions and layers of the business
Execute accounting processes and maintain effective internal controls around the tracking and accounting for lease operations in accordance with US GAAP and accounting policy.
Support the transition to new FASB standards for Lease Accounting, and assist with the on-going process after 1/1/19 implementation date.
Support the preparation of journal entries, account reconciliations, documentation and administration of SOX controls, disclosure requirements, and all compliance and audit requests.
Assist in the development of DTPs for lessee accounting process and controls, as well as liaise with the third party administrator and Corporate Accounting Policy and execute controls going forward after implementation.
Act as a power user of lessee accounting software; designing and developing accounting reports.
Background, skills, experience and qualifications
Degree in Accounting, CPA, with at least 3 years of audit or accounting experience with a US multinational
Experience demonstrating US GAAP or IFRS knowledge
Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail to XeroxStaffingAdminCenter@xerox.com. Be sure to include your name, the job you are interested in, and the accommodation you are seeking.
Title: Accounting Analyst – GBSC
Location: Guatemala-Guatemala-Guatemala City
Requisition ID: 18003851