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.
Job Summary
Responsible for accounting activities within the organization. Assignments include maintaining journals and ledgers and preparing financial statements and reports. Duties include reviewing and approving transactions, posting entries, collecting and evaluating data, conducting analysis, and preparing reports and recommendations.
Responsibilities
- Investigates and resolves intercompany imbalances (AR-AP, 43-44, P&L, FINCO).
- Reviews and checks weekly/monthly intercompany account balances.
- Validates payment proposals.
- Prepares journal entries and balance sheet account reconciliations.
- Performs balance sheet review and analysis on assigned accounts.
- Prepares, approves and monitors intercompany rebilling requests.
- Monitors all GR-IR open items such that the number of open line items is kept at a minimum.
- Identifies and initiates ways and opportunities for intercompany process improvements.
- Assists management and auditors by providing the required intercompany-related information.
- Performs other duties related to the job that may be assigned from time to time.
Qualifications
- Bachelor's Degree in Accountancy or related course, preferably CPA.
- Knowledge and work experience in GL accounting and accounting operations.
- Working knowledge in SAP, Analysis for Office, MS Office applications, and other necessary tools/applications.
- Proficient in Excel spreadsheet development, including the ability to create formulas, pivots, and schedules.
- Displays positive and proactive attitude, ownership and sense of urgency.
- Fast learner, flexible and can work under pressure.
- Strong analytical, problem solving, and research skills.
- Communicates clearly and effectively.
- Determined and persistent.
- Can work effectively with others under different circumstances.
- Eager and willing to learn.
- Meticulous and attentive to quality and detail.
- Willing to lead projects and initiatives.
- Willing to work extended hours.
- Team-oriented, goal-oriented and customer-focused.
- Can start immediately.
