Statutory Accounting Analyst
9 hours ago
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.
JOB SUMMARY:
The Statutory Accounting Analyst is responsible for managing the general ledger function and ensuring compliance with US GAAP through key controllership activities. This role oversees month-end closing processes, conducts balance sheet reviews, and prepares or reviews reconciliations, including detailed country-level analyses. Additionally, the analyst ensures accurate, timely, and reliable statutory reporting, which includes the preparation of audited financial statements, income tax returns, and statistical reports. The position requires strong attention to detail and adherence to regulatory standards to maintain financial integrity and compliance.
KEY ROLES & RESPONSIBILITIES:
US GAAP Compliance
- Perform pre-close and month-end close activities, including balance sheet reviews and integrity checks.
- Review trial balances for significant movements, identify business drivers, and resolve open items.
- Validate debit/credit balances and ensure sufficiency of accruals.
- Conduct OPEX reviews and analyze income statement variances.
Financial Reporting and Analysis
- Collect financial data from various functions and prepare balance sheet packages.
- Perform flux analysis, reconcile data, and explain significant variances.
- Lead balance sheet review calls and ensure accuracy of reporting.
Country-Level Balance Sheet Reviews
- Conduct detailed entity-level balance sheet analysis through variation and analytical reviews.
- Manage open items, account aging, reconciliations, and action items for compliance.
Statutory Reporting
- Ensure completeness and reliability of financial data for statutory financial statements and income tax reporting.
- Prepare statutory workbooks, support audit fieldwork, and manage statutory adjustments.
- Oversee corporate income tax computations, legal approvals, and timely filing of FS and CITR.
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:
- Bachelor's degree in Accountancy or a related field; CPA preferred.
- Minimum of 3–5 years relevant experience in audit, general ledger, or financial reporting.
Job Types: Full-time, Permanent
Benefits:
- Company events
- Employee discount
- Flexible schedule
- Flextime
- Free parking
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Work from home
Work Location: In person
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