Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.
When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you’re just starting out or leading at the highest levels, this is a place to grow, stretch, and make real impact—across industries, countries, and careers.
From engineering and product to digital services and customer experience, you’ll help connect data, devices, and people in smarter, faster ways. This is meaningful, connected work—on a global stage, with the backing of a company built for the future, and a robust benefits package designed to support your growth, well-being, and life beyond work.
Responsibilities :
JOB PURPOSE/MISSION/SUMMARY:
The COUNTRY ACCOUNTING AND REPORTING Specialist works to provide the following major tasks:
Management of the general ledger function including key controllership in compliance with US GAAP
Month – end close activities
Balance Sheet Reviews
Country Detailed Reviews
Balance Sheet Reconciliation Preparation/Review
Effective, reliable and timely compliance of statutory reporting requirements
Audited Financial Statements
Income Tax Returns
Statistical Reporting
KEY ROLES & RESPONSIBILITIES / KEY JOB FUNCTIONS:
US GAAP ACTIVITIES
CLOSE ACTIVITIES & BALANCE SHEET REVIEWS
PRE-CLOSE ACTIVITIES
CART Controls Checklist
- review of trial balance
-note business drivers and reportable transactions during the check
-follow-up through resolution of issues/open items
Pre-close Integrity Check Debit Credit Validation
MONTH END CLOSING ACTIVITIES
CART Controls Checklist
-review of trial balance for significant movements
-check critical accounts, sufficiency of accruals, note for extraordinary transactions
OPEX Review
-run through the income statement for significant movements
Close Integrity Check Debit Credit Validation
REPORT PREPARATION/ANALYSIS
-collect all financial information from the functions
-conduct Balance Sheet Flux analysis
verify and reconcile data
find period to period difference in values
note significant variance
be able to explain – what changed? why it changed?
-Balance Sheet Package preparation
-Balance Sheet Review call
COUNTRY DETAILED BALANCE SHEET REVIEWS
Conduct balance sheet analysis on an entity level which is a method used for assessing the accuracy and reliability of the balance sheet accounts through variation analysis and analytical review of the nature and content of the accounts
Complete the elements of the package which include balance sheet fluctuations (summary & drillable), account details, open item management account aging, balance sheet reconciliations, debit/credit validation, action items
STATUTORY ACTIVITIES
Support the management of the completeness and reasonable reliability of financial data as well as in assisting, analyzing and approving activities and documents integral to both the statutory financial statements and the country income tax reporting process in order to conform compliance with local statutory regulations and filing deadline requirements. Highlights of the process include:
Quarterly review of exceptional items
Yearly calendar/planning
Request lists preparation (for statutory package, for audit, for CIT return)
Preliminary controls
Statutory WB v1 preparation
Central audit fieldwork
Country specific statutory adjustments and Statutory WB v2 release
Local audit fieldwork
Statutory WB v3 release
Corporate income tax computation
Statutory Financial Statement package preparation
Local audit finalization/Audit report release
Legal approvals
FS and CITR filings
COMPETENCIES, SKILLS, KNOWLEDGE & ABILITIES:
Technical skills
Working knowledge of accounting principles, standards and techniques under US GAAP and IFRS
Displays eagerness to learn new accounting standards and principles
Shows curiosity and ongoing drive to better understand financial transactions to be able to relate them with the current situation of the company’s operations
Working knowledge of and hands-on experience in MS Office programs, SAP and other necessary tools/applications required to perform the role
Critical thinking and problem-solving skills
Demonstrates ability to resolve diverse problems/ issues
Possesses ability to comprehensively analyze and interpret policies, procedures and situations in a multifaceted way
Analytical skills
Possesses ability to interpret financial information and corroborate various information to ensure accounting treatment is accurately and timely recorded in our books, which will ultimately help stakeholders make sound financial decisions
High attention to details and organizational skills
Organizational and time management skills sufficient to independently establish priorities & coordinate and complete competing assignments within established timeframes
Ability to plan activities and programs such as meetings, audit kick offs, calendars, status updates
Ability to make timely follow-through
Communication skills
Ability to communicate clearly, and explain to stakeholders, peers or relevant teams’ specific tasks or goals
Effective presentation skills
People skills
Ability to relate to others and their position or viewpoint
Open to collaborate with different teams
EDUCATION, EXPERIENCE & CERTIFICATIONS BASIC REQUIREMENTS:
Graduate of BS Accountancy or any related accounting course. Preferably a CPA
Relevant and related working experience minimum of 3 to 5 years in audit or general ledger/ financial reporting.
How to Apply ?
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