Xerox

Operational Expense Accountant

Xerox  •  Republic of the Philippines (Onsite)  •  1 hour ago
Apply
Save Job
Mark Applied Mark Interviewed Mark Offered
Hide Job Report Job
AI can make mistakes so check important info. Chat history is never stored.

Job Description


General Information


City

Cebu

State/Province

Central Visayas (Region VII)

Country

Philippines

Date

Tuesday, January 20, 2026

Working time

Full-time

Ref#

20037752

Job Level

Individual Contributor

Job Type

Experienced


Description & Requirements

About Xerox Holdings Corporation
At Xerox, we make work, work! For more than 100 years, Xerox has continually redefined the workplace experience. 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 and within our culture. Learn more at www.xerox.com and explore our commitment to diversity, inclusion and belonging.

Job
Job

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.

Key Responsibilities:

Prepare, analyze, and report monthly the full Geo Opex package at management level.
Prepare the Balance Sheet Reconciliation (BSR) for the assigned company codes in accordance to BSR Corporate Accounting Policies.
Review and approve the Balance Sheet Reconciliation of the OPEX Team in accordance to BSR Corporate Accounting Policies.
Prepare and submit expense journal entries such as but not limited to payroll and sales commission.
Review and approve expense journal entries submitted from the business or local country in Blackline.
Approve purchase requisition (PR) charged to prepaid accounts.
Validate prepaid template prior to setup in the prepaid engine.
Execute amortization run at month-end.
Maintain the accuracy and completeness of data in the prepaid engine.
Prepare and furnish reports to Finance and Corporate Consolidations such as but not limited to Sales Commission Report, Payroll Payable Report, and Prepaid Report.

Experience:

Bachelor's degree in Accounting or Management Accounting; CPA is an advantage
At least 3 years of professional accounting experience, with at least 1 year of general ledger experience.
Intermediate knowledge on excel, SAP systems, and business reporting tools such as BO (Business Objects) and PowerBI.

Key Attributes:

Strong analysis and problem-solving skills
Excellent oral and written communication
Efficient with time management and have a sense of urgency
Able to produce deliverables with little supervision
Cross-functional collaboration and communication
Continuous improvement
Xerox

About Xerox

Xerox has been redefining the workplace experience for over a century.

As a services-led, software-enabled company, we power today’s hybrid workplace through advanced print, digital, and AI-driven technologies. In 2025, Xerox acquired Lexmark—expanding our global footprint, strengthening service capabilities, and equipping us to deliver an even broader portfolio of workplace technologies to our clients. Today, we continue our legacy of innovation to deliver client-centric, digitally driven solutions that meet the needs of a global, distributed workforce. Whether in offices, classrooms, or hospitals, we help our clients thrive in a constantly evolving business landscape.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
Norwalk, Connecticut
Year Founded
Unknown
Website
xerox.com
Social Media