US Gaap Accounting Analyst

Cebu City, Cebu
Permanent
Full-time

1 month ago

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 .About the RoleWe are looking for US GAAP Accounting Analysts who will support controllership and financial reporting activities across multiple countries. This role is ideal for detail-oriented accounting professionals who want to expand their experience in a global, fast-paced shared services environment.You will be responsible for ensuring the accuracy and integrity of financial information, performing month-end close tasks, and maintaining compliance with US GAAP. This is an individual contributor role with high exposure to international stakeholders.Key Responsibilities

Manage end-to-end General Ledger (GL) activities
Ensure compliance with US GAAP and internal accounting policies
Perform month-end close activities (3-day close cycle)
Prepare and review balance sheet reconciliations
Conduct country-level financial reviews
Ensure accurate and timely recording of transactions
Collaborate with cross-functional teams to validate financial information
Use SAP as the primary ERP; utilize other tools for reporting and documentation
Support internal controls and finance process improvements

QualificationsMust-Have

Bachelor's degree in Accountancy or related accounting field
3-5 years experience in accounting, GL, auditing, or financial reporting
Strong technical expertise in US GAAP
Experience using SAP
Month-end close experience
Strong background in balance sheet reconciliation

Nice-to-Have

CPA (preferred but not required)
Advanced Excel skills
Shared services or multinational company experience
Exposure to IFRS
Strong analytical thinking and attention to detail
Proactive, meticulous, and willing to learn
Ability to understand business context beyond transactional accounting
AI-related or Excel certifications

#LI-AA1#LI-HybridShare this job: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 or expression, 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 https://www.xerox.com/en-us/jobs/connection and explore our commitment to connection and belonging! 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 XeroxTARecruiting@xerox.com. Be sure to include your name, the job you are interested in, and the accommodation you are seeking.© 2026 Xerox Corporation. All rights reserved. Xerox® and Xerox and Design® are trademarks of Xerox Corporation in the United States and/or other countries.

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