Xerox Senior Accountant 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 .
General Ledger management including working knowledge of journal entries and debits / credits and account reconciliations.
Prepare and distribute monthly trial balances to 41 GIS subsidiaries.
Prepare and distribute monthly intercompany transactions between GIS Headquarters and 41 GIS subsidiaries.
Distribute cash funding received from GIS leasing partners to 41 GIS subsidiaries.
Includes reconciling the amount received into GIS’ depository account to the funding details provided by the leasing partners. Any difference are resolved with the leasing partners prior to distributing to GIS subsidiaries.
Review and validate cost support request from 41 GIS subsidiaries.
Prepare and distribute monthly intercompany transactions between GIS and various Xerox entities using the IPS system.
Perform a reconciliation and reporting of various one-off transactions to/from our subsidiaries.
Create and validate monthly, quarterly and annual reports and ensure financial information has been reported accurately.
Create and distribute monthly financial analysis tools used by management
Assist with the monthly consolidation of Headquarters and subsidiaries financial statements.
Generate and distribute to management financial reports & books used to analyze the business on a monthly basis.
Assist with special projects as needed.
Assist Treasury as needed.
Proficiency in English, both written and oral communication skills
The position will be communicating with 41 CFO/Controllers at various GIS subsidiaries.
The position will be responsible for communicating to 7 external GIS leasing partners.
MS Office Suite experience
Excel (requires intermediate to expert level, including practice with developing macros, utilizing pivot tables, V-Lookups and other advanced formulas)
Access (familiarity a plus but not required).
Microsoft Outlook (familiarity)
Hyperion Financial Management a plus but not required
Data analysis and detail oriented
Able to work extended hours during month end close and peak times.
Self-Starter, high energy, comfortable interacting with senior level managers
Ability to multi-task and balance complex priorities in fast paced environment
Good interpersonal skills
Leadership and problem solving skills
Continuous process improvement
4 years of experience in finance or accounting.
Must have strong technical knowledge of accounting principles
Bachelor’s degree or equivalent experience in Accounting or Finance required
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: Senior Accountant
Location: Guatemala-Guatemala-Guatemala City
Requisition ID: 18005126