Xerox · 2 hours ago
Senior Accountant, SEC Reporting
Lexington, KY
Full-time
Hybrid
Senior Level
5+ years expXerox Holdings Corporation is a company that has redefined workplace experiences for over a century. The Senior Accountant of SEC Reporting is responsible for the preparation and accuracy of the Company’s external financial reporting in compliance with U.S. GAAP and SEC regulations, ensuring high-quality financial disclosures and supporting audits.
Digital MediaHardwareInformation TechnologyPrintingSoftware
Hiring Manager
Kassie Wilson
Responsibilities
Coordinate the preparation and review of SEC filings, including Forms 10-K, 10-Q, and 8-K
Prepare, tie-out, and review various footnotes, MD&A disclosure, required schedules, and other 10-Q/10-K requirements, as well as earnings release-related materials
Prepare quarterly and annual disclosure checklists, and ensure financial statements and disclosures comply with U.S. GAAP and SEC requirements
Coordinate closely with Legal, Tax, FP&A, and Investor Relations to ensure consistency and accuracy across external communications
Oversee the XBRL reporting process, ensuring compliance with SEC taxonomy requirements
Research and interpret new accounting standards and SEC regulations; help to assess and document their impact on the Company’s financial statements
Assist with the preparation of technical accounting memos and disclosure documentation
Oversee the day-to-day management of an external reporting COE resource
Serve as a primary point of contact for external auditors during quarterly reviews and annual audits, supporting audit requests as needed
Assist in the preparation and review of employee benefit plan financial statements
Support SOX compliance efforts, including walkthrough, documentation and testing of internal controls
Drive continuous improvement in SEC reporting processes, controls, and documentation
Assist with capital markets activity, and other strategic initiatives as needed
On an ad hoc basis, participate in special projects related to financial reporting, system implementations, or process improvements
Prepare journal entries and maintain and reconcile ledger accounts, as required
Qualification
Required
Bachelor's or Master's degree in Accounting, Finance
Minimum of 3–4 years of relevant experience in SEC reporting and technical accounting, as well as 2+ years of Big 4 public accounting audit experience with public company clients
Strong knowledge of U.S. GAAP, SEC rules and regulations, and financial statement disclosure requirements (including Forms 10-K, 10-Q, 8-K, and XBRL)
Solid understanding SOX 404 requirements, internal control design, and documentation
Excellent written and verbal communication skills; able to apply technical understanding to draft clear, concise accounting memos and disclosures
Proficiency with financial reporting tools, specifically Workiva, and ERP systems (e.g., SAP, Hyperion, or similar)
High attention to detail, with the ability to proactively manage multiple priorities, meet tight deadlines, and work independently as well as collaboratively
Advanced Excel skills and strong analytical abilities
Preferred
CPA certification preferred
Company
Xerox
Xerox produces and supplies network printers, copiers, and fax machine equipment.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$28.5B2025-03-25Post Ipo Debt· $800M
2024-03-25Post Ipo Debt
2024-03-04Post Ipo Debt· $500M
Leadership Team
Steve Bandrowczak
Chief Executive Officer
Chuck Butler
CFO
Recent News
legacy.thefly.com
2026-01-22
MarketScreener
2025-12-16
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