statutory Accounting analystLexmark

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 activitiesBalance Sheet Reviews​Country Detailed Reviews​Balance Sheet Reconciliation Preparation/ReviewEffective, reliable and timely compliance of statutory reporting requirements ​Audited Financial Statements ​Income Tax Returns​Statistical ReportingKEY ROLES & RESPONSIBILITIES / KEY JOB FUNCTIONS:US GAAP ACTIVITIESCLOSE ACTIVITIES & BALANCE SHEET REVIEWSPRE-CLOSE ACTIVITIESCART Controls Checklist- review of trial balance-note business drivers and reportable transactions during the check-follow-up through resolution of issues/open itemsPre-close Integrity Check Debit Credit ValidationMONTH END CLOSING ACTIVITIESCART Controls Checklist-review of trial balance for significant movements-check critical accounts, sufficiency of accruals, note for extraordinary transactionsOPEX Review-run through the income statement for significant movementsClose Integrity Check Debit Credit ValidationREPORT PREPARATION/ANALYSIS-collect all financial information from the functions-conduct Balance Sheet Flux analysisverify and reconcile datafind period to period difference in valuesnote significant variancebe able to explain - what changed? why it changed?-Balance Sheet Package preparation-Balance Sheet Review callCOUNTRY DETAILED BALANCE SHEET REVIEWSConduct 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 accountsComplete 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 itemsSTATUTORY ACTIVITIESSupport 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 filingsCOMPETENCIES, SKILLS, KNOWLEDGE & ABILITIES:Technical skillsWorking knowledge of accounting principles, standards and techniques under US GAAP and IFRSDisplays eagerness to learn new accounting standards and principlesShows curiosity and ongoing drive to better understand financial transactions to be able to relate them with the current situation of the company's operationsWorking knowledge of and hands-on experience in MS Office programs, SAP and other necessary tools/applications required to perform the roleCritical thinking and problem-solving skillsDemonstrates ability to resolve diverse problems/ issuesPossesses ability to comprehensively analyze and interpret policies, procedures and situations in a multifaceted wayAnalytical skillsPossesses 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 decisionsHigh attention to details and organizational skillsOrganizational and time management skills sufficient to independently establish priorities & coordinate and complete competing assignments within established timeframesAbility to plan activities and programs such as meetings, audit kick offs, calendars, status updatesAbility to make timely follow-throughCommunication skillsAbility to communicate clearly, and explain to stakeholders, peers or relevant teams' specific tasks or goalsEffective presentation skillsPeople skillsAbility to relate to others and their position or viewpointOpen to collaborate with different teamsEDUCATION, EXPERIENCE & CERTIFICATIONS BASIC REQUIREMENTS:Graduate of BS Accountancy or any related accounting course. Preferably a CPARelevant and related working experience minimum of 3 to 5 years in audit or general ledger/ financial reporting.How to Apply ?Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now!Global Privacy NoticeLexmark is committed to appropriately protecting and managing any personal information you share with us. Click to view Lexmark's Privacy Notice.
Lexmark

Cebu
Permanent
Full-time