Job expirat
Purpose of the role:
The role holder will provide core finance support to achieving Accounting & Analysis (GDO Centre of Excellence) deliverables including assisting in the preparation of financial accounting data in accordance with Xerox Accounting policies and USGAAP/countryGAAP.
Main responsibilities:
• Supports all reporting and accounting activities within GDO Italy. Tasks likely to include:
- Assist with the preparation of monthly financial accounts and supporting corporate schedules to ensure accurate and timely submission
- Ensure that balance sheet reconciliations are reconciled in a timely manner and that any reconciling items are properly identified and resolved
- Review GDO results with GDO Commercial/Service Delivery and other Finance/Accounting members
- Processing monthly transactional data in a timely manner e.g. journals
- Design and maintain documentation of processes undertaken as part of the role
- Investigate and remediate issues arising that affect the integrity of the monthly accounts
• Provide support to external and internal audit activities and internal controls testing to meet the requirements of internal controls and SARBOX
• Assist with ad-hoc analysis, helping to provide accurate and insightful business analysis and support Business Reviews
• Review GDO contracts for Revenue Recognition treatment and all Accounting entries
• Assist in the identification of potential areas for process improvement
• Prepare and review accruals and prepayments for GDO contracts
• Must be committed to a career in finance
• Good Financial Accounting skills with relevant experience and able to apply these to unfamiliar areas of business
• Experience of working with Large Enterprise Systems – Oracle essential
• Multinational company experience
• Demonstrates the ability to communicate information clearly and effectively both verbally and in writing at all levels of seniority, both formally and informally
• Advanced Italian language – spoken and written
• Advanced English language – spoken and written
• Contributes fully to an effective team environment; demonstrates willingness to work cooperatively with others to achieve shared goals
• Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow
• The ability to analyze issues and to find resolution to problems by using a rational, systematic approach
• USGAAP knowledge would be a real advantage
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.
