Senior Accountant - ITS at created 13-Oct-2020" / >
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Xerox at https : / / xerox.avature.net / en US / careers
Senior Accountant - ITS
City : Manila
State / Province : National Capital Region
Country : Philippines
Department : Accounting
Date : Tuesday, October 13, 2020
Working time : Full-time
Ref# : 20009750
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
Role, Scope and Responsibility
Provide accounting and internal control support to the XBS ESI / XIT organizations. Ensure compliance with US GAAP, regulatory requirements, 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. o Review balance sheet and P&L; identify and take action on potential financial issues.
Develop solutions for improving accounting processes.
Fixed assets lead
Prepare journal entries. Research transactional data in various systems and gather appropriate supporting detail for journal entries.
Prepare balance sheet reconciliations. Understand key business information and trends supporting the reconciliation.
Prepare HQ month-end ESS and other submissions.
Assist with audits by providing supporting records and documentation.
Analyze monthly operating company financial review reporting packages and communicate key issues and trends to management both orally and in writing
Perform other duties and projects as assigned
Prepare and publish financial and / or internal control reports.
Regular interaction with operations and other finance team members.
Background, skills, experience, and qualifications
3 4 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 and Access
ERP experience General Ledger, A / R, A / P, inventory, purchasing, order management modules
Role specific competencies and requirements
Complete tasks within deadlines may require extended hours during month end close
Communicate issues to management timely o Continuous process improvement skills
Able to prioritize tasks and multitask
Excellent interpersonal skills
Ability to work independently
Must be a team player, have a positive attitude and have the ability to work under pressure