Xerox Analyst II, Accounting (CSS) - - 22602 in PASAY CITY, Philippines
Analyst II, Accounting (CSS) at created 26-Jun-2020"/>
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Xerox at https://xerox.avature.net/en_US/careers
Analyst II, Accounting (CSS)
Date: Friday, June 26, 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.
Role, Purpose and Scope
Provide accounting and accounting system maintenance for XBS. Ensure compliance with US GAAP and internal control requirements.
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, Inventory, XBS Mgmt. reporting.
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.
Ownership of Xerox-XBS Revenue Transfer model--$200M+/year
Maintenance of XBS financial structure, Hyperion XBS consolidation and mapping model to Xerox ECS consolidation system-for changes for new entities, core consolidations, account changes, new corporate accounts
Maintain financial reporting integrity, ie-any changes made per previous responsibility are applied to all XBS reports used by management and for Xerox
Regular interaction with, XBS Database IT team, operations and other accounting/finance team members in both XBS-U.S. and Guatemala and Xerox-U.S. and Philippines.
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 – significant use of Excel
Xerox ECS, eAutomate experience –desired, not required
Role specific competencies and requirements
Complete tasks within specific timeframes – may require extended hours during month end close
Communicate issues to management
Able to prioritize tasks
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 explore 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.
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