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Xerox Analyst II, Accounting (CSS) - - 22602 in PASAY CITY, Philippines

Analyst II, Accounting (CSS) at created 26-Jun-2020"/>

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Analyst II, Accounting (CSS)

General information

Country: Philippines

Department: Accounting

Date: Friday, June 26, 2020

Working time: Full-time

Ref#: 20009450

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 [1] www.xerox.com and explore our [2] 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.

Major Responsibilities

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

Hyperion experience-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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