Accounting Analyst (Record to Report)

About Xerox Holdings Corporation

For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power the hybrid workplace of today and tomorrow. Today, Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today’s global, distributed workforce. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential workplace technology solutions that drive success for our clients. At Xerox, we make work, work. Learn more about us at www.xerox.com.

Overview:

Accounting Analyst (R2R) supports Xerox Record to Report accounting activities in Cebu, Philippines. This role is responsible for financial and accounting analysis across multiple general ledger accounts and finance workstreams, helping ensure accurate monthly financial accounts, reconciliations, and compliance. The position follows a second-shift schedule from 2:00 PM to 11:00 PM and is onsite for the first six months, transitioning to a hybrid work setup thereafter.

Why Join This Team:

• Build experience across multiple general ledger accounts and finance workstreams
• Contribute to process improvement and transformation initiatives
• Collaborate with larger and virtual teams across geographies
• Gain exposure to R2R accounting activities and multiple accounting sub-domains
• Transition from onsite work during the first six months to a hybrid work setup thereafter

• Prepare monthly financial accounts and supporting schedules in accordance with US GAAP
• Prepare manual journal entries and complete account reconciliations
• Support internal and external audits and SOX compliance activities
• Manage priorities and workflows while resolving accounting issues systematically
• Collaborate across the department and broader teams to support shared goals and deadlines

• Bachelor of Science in Accountancy, Management Accounting, or a related field
• 3 to 5 years of relevant financial or accounting analysis experience within a multinational, shared services, or local company environment
• Hands-on experience across multiple general ledger accounts and finance workstreams, with knowledge of US GAAP
• Strong analytical, organizational, problem-solving, and written and verbal communication skills
• Professional accounting certification such as CPA, ACCA, or CMA; R2R or shared services experience; relevant accounting sub-domain experience; and familiarity with SAP, Oracle, E-Automate, Sage, Tableau, QlikView, Power BI, Essbase SmartView, or BlackLine are preferred

• Opportunity to develop experience across multiple finance workstreams
• Exposure to process improvement and transformation initiatives
• Collaboration with larger and virtual teams across geographies
• Experience with financial reporting, audit support, SOX compliance, and account reconciliation activities
• Hybrid work setup following the first six months onsite

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