Xerox Analyst II, Accounting - - 22605 in PASAY CITY, Philippines
Analyst II, Accounting at created 4-Sep-2020"/>
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Analyst II, Accounting
City: Manila, Pasay
State/Province: National Capital Region
Date: Friday, September 4, 2020
Working time: Full-time
Job Level: Individual Contributor
Job Type: Experienced
Job Field: Accounting
Description & Requirements
Xerox (NYSE: XRX) makes every day work better. We are a workplace technology company, building and integrating software and hardware for enterprises large and small. As customers seek to manage information across digital and physical platforms, Xerox delivers a seamless, secure and sustainable experience. Whether inventing the copier, the ethernet, the laser printer or more, Xerox has long defined the modern work experience. Learn more at www.xerox.com and explore our commitment to diversity and inclusion. at https://www.xerox.com/en-us/jobs/diversity
Purpose, Role and Scope:
Senior Accounting Analyst primarily supporting the intercompany process between XBS and Xerox. This role will oversee the monthly revenue transfer, service integration rollout, and group purchasing organization charges.
Uses best practices and knowledge of business issues to improve processes.
Solves complex problems; takes a new perspective to identify solutions.
Works independently; receives minimal guidance.
Performs a variety of accounting functions within the Accounting department. May perform one or more of the following duties:
· Gather and develop reporting for the monthly financial close-Staffing levels, Inventor, XBS Mgmt reporting.
· Ownership of Xerox-XBS Revenue Transfer model--$120M/year
· Ownership of the Xerox-XBS Service Transfer Integration
· Research transactional data in various systems and gather appropriate supporting detail for journal entries.
· Accounts Payable/Accrued Expenses, Employee Expense accounting lead.
· Fixed Assets lead
· Review balance sheet and P&L; identify and take action on potential financial issues.
· Prepare balance sheet reconciliations and Corporate submissions. Understand key business information and trends supporting the reconciliation.
· Regular interaction with XBS CFO/Controllers at various subsidiaries
Background, Skills, experience and qualifications:
3 – 5 years of experience in Accounting applying their knowledge of US GAAP
Excellent (English) communication skills (verbal and written
Strong PC skills
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)
Xerox ECS and eAutomate experience – desired
Hyperion experience - desired
Role Specific Competencies and Requirements:
o Complete tasks within specific timeframes
o Will require extended hours and overnight shift during month end close
o Communicate issues to management
o Able to prioritize tasks
o Good interpersonal skills
Ability to work independently
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. Learn more at www.xerox.com at https://www.xerox.com/ and explorer our commitment to diversity and inclusion! at https://www.xerox.com/en-us/jobs/diversity 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.
Â© 2019 Xerox Corporation. All rights reserved. XeroxÂ® and Xerox and DesignÂ® are trademarks of Xerox Corporation in the United States and/or other countries.
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