Country Accounting and Reporting Specialist| Process and Controls Specialist

2 weeks ago


Cebu Philippines Offsite Loc Lexmark Full time ₱900,000 - ₱1,200,000 per year

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 :

Responsibilities:

a. Maintain a working knowledge of the ledger assignment.

b. Conduct analysis for Balance Sheet and Profit & Loss, monitor trend and fluxes and evaluate accounting implications.

c. Assist and engage with Country counterparts and/or Corporate Accounting Team on all matters affecting assigned ledgers.

d. Point of contact for queries to any Accounting and GBS functional teams, coordinates with relevant parties throughout the statutory audit process.

e. Ensure standard policies and procedures are applied and any exceptions are reported to Corporate Accounting or Local Finance.

f. Monitors and ensures the performance of month-end closing activities.

g. Assist external auditors in the execution of interim and year-end audit ensuring timely completion with minimal business intervention.

Minimum qualifications:

1. Graduate of BS Accountancy, preferably a CPA. With a meaningful 3 years of experience in the field of audit or accounting and reporting team engaged in preparation of the company's financial statement.

2. Knowledgeable in business software such as SAP.

3. Strong personality and has a positive attitude towards work.

4. Fluent in oral and written English communication.

How to Apply ?

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