Job expirat
• Prepares journal entries; maintains and reconciles ledger accounts
• Balances books or accounts and prepares profit/loss, income and balance sheet statements
• Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
• Prepares and analyzes financial statements and monthly reports
• Prepares balance sheet reconciliation and margin trend analysis
• Assists with audits by providing supporting records and documentation
• Conducts studies and develops solutions for improving accounting processes
• Prepares and analyzes tax records and reports
• Prepares local, state and federal tax returns
• Assists in preparing statistical and financial reports
• Maintains records and performs miscellaneous tax assignments
• All other duties as assigned
• Alternate Text for Consideration:
• Prepare and post journal entries
• Perform month-end review of the financials
• Reconcile all balance sheet accounts
• Assist with month-end A/R and A/P close processes
• Verify that A/R transactions comply with the customer contracts
• Generate, monitor, and review the weekly aging report
• Record/adjust inventory using the prescribed method relevant to the geography or account
• May prepare tax reports
• Meet with internal auditors to answer questions and provide documentation
• Perform other duties and special projects as assigned
Purpose:
• Responsible for the production of consolidated financial and/or regulatory reporting from a legal entity perspective for internal and external bodies, in accordance with statutory and regulatory requirements.
• Performs a variety of complex finance & accounting functions within the Accounting department.
Scope:
• Requires in-depth knowledge and expertise.
• Uses best practices and knowledge of business issues to improve services.
• Solves complex problems; takes a new perspective to identify solutions.
• Works independently; receives minimal guidance.
General:
• Uses best practices and knowledge of internal or external business issues to improve products or services
• Acts as a resource for colleagues with less experience
• Requires in-depth knowledge and experience
• Decisions guided by policies, procedures and business plan
• Generally domestic scope/accountability
With sales approaching $23 billion, Xerox (NYSE: XRX) is the world’s leading enterprise for business process and document management. Its technology, expertise and services enable workplaces – from small businesses to large global enterprises – to simplify the way work gets done so they operate more effectively and focus more on what matters most: their real business. Headquartered in Norwalk, Conn., Xerox offers business process outsourcing and IT outsourcing services, including data processing, healthcare solutions, HR benefits management, finance support, transportation solutions, and customer relationship management services for commercial and government organizations worldwide. The company also provides extensive leading-edge document technology, services, software and genuine Xerox supplies for graphic communication and office printing environments of any size. The 140,000 people of Xerox serve clients in more than 160 countries.
