Xerox Jobshttp://xerox.jobs2012-05-23 22:38:38.353815USANorwalkTitle: Banking Management Analyst Location: United States-Connecticut-Norwalk Corporate Treasury Cash Management is seeking a well-qualified banking analyst to assist bank and merchant service related projects. <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /> Position Responsibilities: · Effectively work with Banking team on account maintenance and service change requests · Analyze bank fees to ensure compliance with negotiated contract pricing and provide reporting to banking project leads and management · Analyze bank services and identify opportunities to create efficiencies and tighter fraud controls · Maintain bank fee analysis software, updating fees, bank account and service changes · Maintain comprehensive data repository of all credit card merchant IDs and bank account databases · Ensure all work is completed timely and accurately, ensuring policies are followed · Assist with routine banking user access requests · Continually review procedures and policies to ensure compliance with process guidelines · Assist with any other project as needed Position Requirements: · Must be able to work in a fast paced, constantly changing environment · Ability to handle multiple projects simultaneously, prioritize effectively, and think critically · Must be able to work in a team environment, as well as independently, and be able to escalate issues to management appropriately · Strong written/verbal/presentation skills required using Microsoft Office Suite · Some travel may be required · 2 years of practical treasury/banking experience preferred · Bachelors degree · Must have attention to detail · Working knowledge of various e-banking platforms, including platforms at BofA, BNYM, Citi, JPM, PNC, and Wells Fargo (preferred) Job: Accounting / Finance2012-05-16 18:58:05United StatesXeroxConnecticut12013161CTNorwalk, CT28737337http://xerox.jobs/xml/28737337/jobUSANorwalkTitle: Tax Internship Location: United States-Connecticut-Norwalk Introduction to various complex Federal, State & Local and International tax issues facing Xerox -- a U.S. multinational Company doing business in 50 countries. These projects will provide exposure to tax and financial issues as well as an understanding of the various aspect of the Company's business. Specific assignments/projects to include the following: - Assist in preparation of U.S. Federal and State income tax returns - Research issues using online tax research tools - Assist with various tax planning projects designed to reduce the Company's overall effective tax rate, including: research and development tax credits, foreign tax credits, state tax credits and special deductions available for prducts manufactured in the U.S. - Participate in European tax planning initiatives focused on the legal entity structure and current business operations - Analyze proposed legislation to determine its impact on the Company Through these projects, the candidate will have the opportunity to work as a member of project teams, develop written and oral communication skills and participate in preparing the delivering presentations. All candidates for internship positions must be full time matriculated students in programs leading to a BS degree or higher. Cumulative GPC of 3.0 or above. 2 years towards Bachelor's degree, Microsoft Office skills. Job: Accounting / Finance2012-05-09 20:44:32United StatesXeroxConnecticut12013827CTNorwalk, CT28582343http://xerox.jobs/xml/28582343/jobGBRUxbridgeTitle: Graduate Financial Accountant/Analyst Location: United Kingdom-Greater London-Uxbridge We currently have a fantastic opportunity for 9 graduates to join Xerox’s Finance Centre of Excellence (FCE). Based in the European Headquarters in Uxbridge Middlesex, you’ll join a team of 65 finance professionals who all work to keep the financial engine room of our operations going. Depending on the exact team you join you’ll get the chance to gain experience in ledgers, accounting analysis, journal entries and all the while gaining experience in a global organisation. We’ll even support you during your studies towards CIMA or ACCA. We’re looking for applicants that are focussed on a career in finance so an accounting or finance degree would be an advantage but not necessary we’re equally interested in anyone who can show the transferable skills and aptitude to succeed so degrees in maths, economics, engineering and business will also be considered. You may have already graduated or might be graduating in 2012 – we’d still love to hear from you. Purpose: The Financial Analyst is the support the month end close and related reconciliation and analysis work for multiple units across Europe. Scope: Individual contributor. Interfaces frequently within functional area, as well as with management in the area supported, as part of a small team. Primary Responsibilities: * Prepare and perform journal entries and account reconciliations Support monthly close * Perform ad hoc financial analysis as required * Support maintenance and testing of internal controls and Sarbox compliance across the finance community Job: Accounting / Finance2012-05-05 19:24:57United KingdomXeroxNone12013199NoneUxbridge, GBR28466398http://xerox.jobs/xml/28466398/jobGBRUxbridgeTitle: Financial Accountant / Analyst (3 vacancies) Location: United Kingdom-Greater London-Uxbridge Due to some new opportunities internally, we have created 3 vacancies in Xerox’s Finance Centre of Excellence (FCE). Based in the European Headquarters in Uxbridge Middlesex, you’ll join a team of 65 finance professionals who all work to keep the financial engine room of our operations going. The Financial Accountant / Analyst supports the key financial tasks in the month end close / analysis / outlook cycle in line with the published timetable. Primary Responsibilities: * Support monthly financial close process * Prepare and/or review journal entries and account reconciliations * Complete Corporate reporting schedules * Perform financial analysis on the reported results to aid management understanding of results * Based on analysis of actual results, assist in preparation financial outlooks * Support maintenance and testing of internal controls and Sarbox compliance across the finance community * Ad-hoc analysis and project work as required We’re looking for a qualified or part qualified finance professional with a qualification from a professional body such as ACA / ACCA / CIMA or international equivalent. Xerox is a major user of SAP so any experience would be an advantage but not a pre-requisite. Knowledge of MS Excel or Access will be an advantage. Job: Accounting / Finance2012-05-05 19:23:40United KingdomXeroxNone12012531NoneUxbridge, GBR28466384http://xerox.jobs/xml/28466384/jobUSANorwalkTitle: M&A Financial Analyst Location: United States-Connecticut-Norwalk The M&A Financial Analyst will actively participate in the entire M&A process and have day-to-day responsibility for helping to drive acquisitions and divestitures forward. In addition, the analyst will be involved in researching targets and assisting in pipeline development / triaging candidates.<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /> Specific Job Functions: a. Pipeline Development and Benchmarking: · Conduct market and industry research using a number of sources available at hand · Analysis of audited and management financial statements and other raw data received from target companies b. Valuation Support and Modeling: · Create pro forma and forecast financial statements for potential acquisitions, joint ventures, and divestitures · Prepare discounted cash flow valuation models for potential deals · Evaluate potential deals returns/metrics using IRR, multiples, ROS, etc. c. Transaction Support: · Assist in the due diligence process, project management, organizing target data, etc. · Create presentations, deal summaries and other documents · Assist in the preparation of contract schedules, Exhibits and ancillary documents d. Integration and Post-Transaction Support and Reporting e. Other ad hoc assignments related to M&A(e.g. escrow releases; set up Virtual Data Rooms, Corporate-wide M&A cash flow forecasting, google” translations, etc.) Applicant must have: Strong financial accounting skills and ability to interpret non-GAAP financial statements Excellent Excel skills, and proficient use of PowerPoint, Word and Adobe Acrobat Attention to detail and ability to produce accurate results Exposure to financial modeling and valuation Strong quantitative and analytical skills Strong work ethic and the ability to work independently Ability to work with ambiguity and multi-task High level of professionalism and confidentiality Job Requirements:<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /> Bachelor’s degree in Finance, Accounting, or Economics or relevant finance experience 1-2 years of experience in a corporate M&A, finance, or accounting environment Language abilities…some German, French or Spanish preferred Job: Accounting / Finance2012-05-03 19:17:01United StatesXeroxConnecticut12012624CTNorwalk, CT28406888http://xerox.jobs/xml/28406888/jobGBRUxbridgeTitle: Credit Controller Location: United Kingdom-Greater London-Uxbridge OVERVIEW MEA is part of the Developing Market Operations (DMO) and operates in Africa and the Middle East. It operates using a two-tier distribution network, which consists of 60-80 customer accounts. Revenue for 2011 was $250million. The finance department is situated in Uxbridge, with the General Manager and marketing. Position reports to the Customer Admin Supervisor. KEY RESPONSIBILITIES · Manage the Distributor Operations trade receivables, direct and indirect, ensuring collections are within terms and bad debts minimised. · Process debit and credit notes in accordance with accounting guidelines and the delegated authorities. · Promptly identify and resolve disputed invoices. · Process received payments ensuring timely cash allocations · Prepare substantiated balance sheet reconciliations on those accounts assigned, within 10 working days of the month end, ensuring all un-reconciled items are resolved on a timely basis. * Ensure all credit reports are accurate and produced on a timely base in accordance with set schedules. GENERAL · Work as part of the finance team, providing assistance and cover as required, ensuring as a collective unit the highest possible professional and ethical standards are maintained. · Have a high regard to customer satisfaction, with the ability to build relationships and effectively communicate. · Have a methodical and process oriented approach to managing the workload. · Responsible and flexible approach to the monthly cyclical nature of the business. · Understand and work with the Letter of Credit and Bill of Exchange Process · Understanding the Export Control Regulations * Recognised Business administration or finance Qualifications * Prior experience of Credit Control in a customer orientated environment * Demonstrate experience of Credit Control and Customer Service * Fluent oral and written English skills. Further languages would be desirable, especially in English or Arabic Job: Accounting / Finance2012-05-03 19:15:47United KingdomXeroxNone12013793NoneUxbridge, GBR28406864http://xerox.jobs/xml/28406864/jobUSAWilsonvilleTitle: Financial Analyst Location: United States-Oregon-Wilsonville Looking for a great opportunity as a high powered and enthusiastic team player looking to build a career in finance at a Fortune 500 company? Put your talents and energy to work at Xerox. Responsibilities include providing timely and accurate reporting & analysis of the North America Reseller Sales (NARS) printer and multifunction plan/forecast modeling. A successful candidate will be highly skilled with excel, keenly analytic and have an eagerness to take the initiative in accurate and comprehensive forecasting and discovering ways to grow revenue and decrease costs. Essential Functions Plan, forecast and report actuals for the NARS equipment business using complex excel models Deliver unit sales/forecast/plan by channel with associated revenue, cost and variances Provide analysis on causals of variance from plan and forecast Participate in accounting close activities Roll up division P&L’s, annual plans and forecasts Submit required division reporting to corporate headquarters using Hyperion Essbase Provide weekly equipment sales analysis with regard to plan and forecast Provide ad-hoc reporting and analysis when necessary utilizing SQL queries, Crystal Reports, and Qlikview Provide new insights and analysis in the NARS supplies business, including research in various systems with relation to distributor and reseller sales and inventory fluctuations Proactively study and seek ways to have better visibility, understand, and improve the business Effectively network within the business to develop working relationships & acquire critical information Assist in special projects, analysis, and Lean Six Sigma projects as needed Systems and Software toolbox used: Excel 2007/2010, Word, PowerPoint, Oracle, Hyperion Essbase, SQL (SQL Navigator), Crystal Reporting/Business Objects, Qlikview, Monarch, and other Xerox reporting tools. Bachelor’s degree in finance/business or related field (MBA preferred) 1-3 years experience in finance/business analytics Highly capable in Microsoft Excel Working knowledge of SQL and/or Crystal Reports/Business Objects preferred (Qlikview a bonus) Strong organizational skills with excellent attention to detail Excellent written and verbal communication skills Must have drive to proactively analyze and solve problems Ability to consistently meet all deadlines Team player with a positive can do attitude Requires basic knowledge of GAAP Job: Accounting / Finance2012-04-14 05:56:22United StatesXeroxOregon12011622ORWilsonville, OR27897286http://xerox.jobs/xml/27897286/jobUSAWilsonvilleTitle: Accounting and Internal Control Specialist Location: United States-Oregon-Wilsonville Purpose:<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /> • The Accounting & Internal Control Specialist is responsible for timely testing and review of internal controls over financial and operating information in a variety of control cycles in a complex operating environment, for maintaining timely and accurate control and process flow documentation, for engagement planning, for evaluation of control deficiencies and opportunities for improvement, for quantification of financial statement risk, and for assisting Management in developing action plans to resolve control issues in a manner that enables or furthers achievement of control objectives in conjunction with achievement of business unit goals. This may involve looking beyond testing scope boundaries to identify opportunities for improvement or potential control concerns not previously identified. A successful candidate must be able to convey to client organizations the important relationship of the relevant control activities to the bigger picture, including the larger business unit or organizational performance objectives. • Through structured testing programs based on a Certus platform, the Accounting & Internal Control Specialist initiates, plans, executes, monitors, documents results of internal control test programs to assess whether or not organizational control objectives are being met. The Accounting & Internal Control Specialist establishes timelines and communicates information needs in order to complete these tests of control objectives. The Accounting & Internal Control Specialist is responsible for adhering to deadlines in performing these duties. • The Accounting & Internal Control Specialist must identify situations where the process work flow documentation no longer reflects current activities and update in a timely manner. This includes a review and sign-off by the process owner. Scope: • Autonomy: Has defined authority and responsibility for a significant area of work as it relates to operational and financial controls. • Influence: Influences policy formation in order to maintain sound internal control activities as they relate to business objectives. Influence at level of division internally and influences customer/suppliers and industry at senior management level. Decisions impact work of client organizations, achievement of organizational objectives and clarity of operational and financial reporting. Develops relationships with operational staff and management and will be relied on as a resource for internal control-related inquiries. • Complexity: Ability to develop an understanding of highly complex work activities covering technical, financial and quality aspects is essential in order to effectively identify, communicate, and assist in resolving internal control deficiencies and accurately reflect work flows in process documentation. Primary Responsibilities: • Ensure appropriate involvement of operations in tests of internal controls and special projects. • Review and update internal control process documentation in conjunction with process owners. • Complete annual plan for Sarbanes Oxley control testing and remediate gaps within one quarter. • Document all testing and issues on the Certus System. • Cross-reference work papers to clearly show sources of audit support and links to related documents. Support how the conclusion is reached for each control objective. Provide clear linkages from the testing performed to the conclusions reached. • Complete non-key control walkthroughs annually. • Assist with the XMAC processes for NARS and Accounting/Finance as requested, including assistance with vital sign and enterprise risk analysis and presentation. • Review all balance sheet reconciliations quarterly and follow up on corrective actions timely. • Complete and document reviews of entity controls quarterly. • Assist with requests relating to quarterly or annual PwC audits in a timely manner. • Assist with requests relating to internal audits in a timely manner, and in ensuring all recommendations are closed in a timely manner. • Organize discussions with client departments prior to closing out any testing where issues are raised or findings exist. Participate actively in the calculation of the financial and nonfinancial effects of all findings or issues raised during from quarterly testing. • Promptly communicate to the Internal Controls Manager evidence of potential weaknesses, errors, or fraud that may arise during testing. Change Management: • Adapt Internal Control activities to reflect additions and changes to Xerox corporate accounting policies within one testing period of issuance by WWAS. • Proactively manage system and operational changes in Wilsonville to identify risks and prevent accounting and internal control issues from arising. Promptly notify local Operations and Finance management of any potential risks related to environment or business changes. Candidate Education:<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /> Bachelor's Degree in Accounting, Finance or Management required, MBA preferred. Professional Certifications: CPA and/or CIA certification strongly preferred Lean Six Sigma Green Belt Certification is a plus Candidate Background: Skills, Knowledge & Ability: The ideal candidate must possess: Solid accounting and internal controls knowledge Strong oral and written communication skills Proven ability to work independently with minimum oversight Project management experience with a proven track record of meeting deadlines Strong Microsoft Office skills including Word, Excel and PowerPoint A positive approach to problem solving Flexibility to take on a wide variety of topics and tasks Strong interpersonal skills Job: Accounting/Finance2012-04-12 18:36:02United StatesXeroxOregon12004537ORWilsonville, OR27849834http://xerox.jobs/xml/27849834/jobUSACerritosTitle: OTI Coordinator Location: United States-California-Cerritos Objectives: Coordinate the order to install process for the Southern California/Las Vegas Operations to maximize order and equipment sale revenue. The work location is in the Los Angeles area, preferably in the Cerritos office. Essential Functions: · Establish and maintain an effective partnership with our sales personnel · Interface between Sales, Service Partners, Admin, COEs and Carrier · Install management and issue resolution on DNI equipment. Work with Centers of Excellence (COE), Sales and Service Partners to resolve issues preventing perfection of the financial install of equipment in a pre-determined target (maintain aged DNI within KB&CA control metric) · Provide proactive notification to Sales Reps, Specialists and Managers to validate space and electrical requirements to minimize delivery aborts · Validate CRID dates to ensure customer acceptance and minimize code 0 returns · Interface with EP&C on open orders that need equipment as first level contact · Interface with EA to request kits or accessories missing from valid order/delivery · Coordinate and assist DOA replacement process – escalate as required · Ensure compliance of BP1007 Aged Open Order purge parameters · Support and accelerate trial and No Risk conversions. Ensure failed trials / No Risk are removed in a timely manner. Qualifications: · Good working knowledge of EMP, FWSS, WCT, ValueQuix, Order Status and other Xerox legacy systems · Experience working with sales desirable · Additional Xerox billing, credit or OTI experience a plus · Working knowledge of Microsoft Excel required. Must be able to update and create worksheets Job: Accounting / Finance2012-04-05 22:59:18United StatesXeroxCalifornia12010685CACerritos, CA27678632http://xerox.jobs/xml/27678632/jobUSANorwalkTitle: Asset Manager, Xerox Financial Services Location: United States-Connecticut-Norwalk Xerox Financial Services offers lease financing solutions to help Xerox direct sales and resellers sell Xerox products and services. Xerox originates more than 100,000 lease contracts worth roughly $1 Billion in equipment each year. Xerox is looking to expand its participation in the used equipment marketplace for equipment returned at end of lease. The Asset Manager is responsible for developing and executing comprehensive strategies to maximize the value of our used assets in the secondary market. This will include assessing, maintaining, and recovering residual values in the leasing portfolio. The ideal candidate has strong experience making a market in the office equipment sector. · ?Day to day Operational responsibility for all remarketing activities through network of Xerox and non-Xerox reselling partners · Maintain relationships with a network of resellers with experience in overseas markets · Understand all technologies in the office equipment space and peer group products · Know how trends impact the value of the equipment on the secondary basis · Manage price negotiations with internal and external partners Responsible for setting and analyzing residual position and working with the Marketing Manager to reduce our exposure to risk. · 10 years experience working in remarketing copier equipment · BS Degree in relevant field preferred · Experienced negotiator and high level communication skills · Some travel required (<25%) · Outstanding communication and interpersonal skillsExperience with InfoLease a plus Job: Accounting / Finance2012-03-29 22:53:16United StatesXeroxConnecticut12009941CTNorwalk, CT27498040http://xerox.jobs/xml/27498040/jobUSADallasTitle: Manager, State Income Tax Research & Planning Location: United States-TX-Dallas Manager in State Income Tax Research and Planning with the desire to work in a fast-paced, frequently changing, Fortune 500 publicly-traded company. This hands-on position will concentrate on projects involving significant or expansive state tax research, planning, and audit administration. In this position, the individual will work with a quality, experienced team on a broad variety of complex transactions and tax issues with focus on state income and franchise tax. A successful candidate will possess good communication, analytical, and organizational skills in order to learn, perform, and gain progressive responsibilities within the Tax Team while experiencing an exciting, collaborative environment in which to work! Representative Duties and Responsibilities § Assist with state income tax due diligence for M&A activity § Analyze and model tax impact of restructuring projects § Assist to identify, analyze and implement tax savings strategies § Monitor significant state income tax legislation, interpret implication to Xerox and quantify the potential outcomes § Coordinate with Government Affairs Team to actively pursue state incentive and tax credit opportunities § Manage state income tax audits for selected audits, including negotiating with auditors regarding assessments and coordination of any protest or appeals position § Maximize functionality of state tax software (OneSource) § Interact with staff, business units, and taxing authorities to research and resolve problems § Work cooperatively with other members of the Corporate Tax Department and to build professional relationships within Xerox § 7 years of relevant state income tax experience in both industry and public accounting § Prior experience in state income tax research, planning/modeling, legislative tracking, and audit administration § Significant depth regarding Multistate income/franchise taxation § Proficiency in research, analysis, interpretation and application of tax law § Strong numerical analytical skills and proficiency in spreadsheets § Ability to clearly and concisely explain technical information § Strong written and verbal communications skills § Strong project management skills, organization skills and ability to multi-task § Ability to work cooperatively with other members of the Xerox Tax Department and to build professional relationships within Xerox and state officials § BS/BA degree in Accounting. Masters in Tax and/or MBA a plus. CPA a plus § Proficiency in using Microsoft Office § Experience in using tax software, OneSource and CorpTax a plus § Experience with accounting systems, such as Hyperion Enterprise or J.D. Edwards, a plus Job: Accounting / Finance2012-03-23 01:09:24United StatesXeroxTexas12009187TXDallas, TX27334804http://xerox.jobs/xml/27334804/jobGBRUxbridgeTitle: GDO Credit Controller Location: United Kingdom-Greater London-Uxbridge This is a key role, where the Credit Controller can strongly influence Xerox Global Services speedy cash collection and aged debt profile. Through their regular contact with their customers they also influence the trading relationship via effective The role of Credit Controller is to monitor and control the debt profile of designated Customer Accounts through effective credit management. Responsibilities: · Monitor, control and influence cash collection to ensure achievement of Debtors Planned Performance in the key areas of balanced Age Band Resolution (percentage of billing per month collected) and Aged Debt. · Conduct debt collection activities in line with standard collection cycle and company procedures via the SAP/R3 system. · Achievement of credit control targets through initiating telephone calls to customers and removing obstacles to payment. · Prompt processing of customer complaints which are causing delay in payment and monitoring of complaints dealt with by other departments. · Ensure that all queries/complaints are progressed and resolved within Xerox agreed standards to ensure effective cash collection. · Establish an effective working relationship with the external and internal customers to maximise performance results. · Ensure effective escalation process in place to flag debt performance and customer dissatisfaction issues. · Fully participate in the achievement of Xerox Customer Satisfaction and Employee Satisfaction goals. · Allocation of cash, completion of paying in book and banking cheques on a daily basis. Reconciling to the General Ledger · Liasing with bank and customers, tracing missing payments and remittance advice’s · Inter-company journals: - preparation of spreadsheets, contacting customer to obtain details and internal contacts. Sending spreadsheet to treasury and then allocation of journals to the relevant customer accounts · Invoicing – collating data, processing onto the SAP system and posting out to the customer with 48 Hours · Compiling debt reports for Northern & Southern region · Opening and amending customer account data onto the system · Creating and compiling reports own ledger reports on a daily basis · Filing, photocopying, posting of statements and letters · Target orientated, assertive and achiever · Committed approach to team work · Willing to assume responsibility for resolving customer problems · Able to maintain and project a helpful and courteous attitude under any circumstance · Resilient under pressure and able to quickly adapt to unforeseen work demands · Reliability and personal integrity · Self motivated and willing to learn new skills to progress within Xerox · Flexible attitude towards working patterns · Excellent attendance and punctuality record · Good interpersonal skills · Good listener, excellent communicator. · Excel and Word experience · Excellent planning (daily, weekly, monthly activity planning cycle) · Able to effectively communicate verbally and in writing · Able to control interactions with customers using persuasion, negotiation and influencing skills · Able to work under pressure and deal positively with difficult situations · Aptitude for understanding and solving problems · Able to handle problems methodically and logically · Adopts a positive and sensitive approach to customers needs · Demonstrates effective interpersonal skills and ability to work as part of a team · Financial and commercial awareness , numerical skills · Shows initiative in the development and progression of new ideas. Job: Accounting/Finance2012-03-06 20:15:42United KingdomXeroxNone12000904NoneUxbridge, GBR26959603http://xerox.jobs/xml/26959603/jobUSARochesterTitle: Financial Analyst Intern Location: United States-New York-Rochester Purpose : · As a Financial Analyst intern at Xerox, you can expect both a rewarding and stimulating experience while working in a field finance environment. · This position will provide college students with practical financial analyst experience and help to prepare them for a professional finance career. Internships are an excellent way for Xerox finance management and HR to assess talent for future entry-level hiring opportunities. Scope : · Individual contributor who works under direction of a manager. Assignments will be provided to enhance the business experience base of the role holder. · The role holder can expect to assist a field operations financial team in analyzing financial data and creating financial workflow processes. Primary Responsibilities: · Perform ad hoc financial analysis as required · Provide Financial Planning & Analysis support · P&L reporting and analysis and planning Candidate Background: Skills, Knowledge & Ability: · Knowledge of financial systems - Essbase and Oracle · Advanced knowledge of Microsoft Excel · MS Access desirable · Excellent communication and organizational skills Minimum requirements: · Students currently enrolled in an accredited Bachelor or Master degree program. · Minimum 3.00 GPA required (on a 4.00 scale). · Financial analysis experience preferred. · Proficient with MS Office (Word, Excel, PowerPoint, and Access). · Excellent communication skills (written and verbal). · Demonstrated leadership capabilities and ability to collaborate within a team environment. · Ability to work in the United States on a permanent basis Job: Accounting / Finance2012-03-02 18:34:15United StatesXeroxNew York12006890NYRochester, NY26890748http://xerox.jobs/xml/26890748/jobUSANorwalkTitle: International Tax Manager Location: United States-Connecticut-Norwalk Manager of International Tax with the skills and desire to work in a fast-paced Fortune 100 publicly-traded company. As a member of an experienced, quality tax team, this position will have the ability to influence the direction of tax policies and procedures and experience a broad variety of complex tax issues and transactions. A successful candidate will possess strong communication, analytical, and organizational skills in order to manage multiple large tax projects while working with the tax team to maintain an exciting, collaborative environment in which to work! Job Description: * Manage all aspects of U.S. International Tax compliance function and provide support for planning initiatives * Ensure timely and accurate completion of tax matters including the following: * Forms 5471, 8858, 1118, 5713, tax return disclosures and elections related to foreign operations, and all other required international tax filings. * Earnings and Profits calculations for foreign subsidiaries including maintaining foreign tax pools, sourcing foreign subsidiary income, and allocating/apportioning foreign subsidiary expenses. * Subpart F planning & compliance including calculating and substantiating inclusions for purposes of the U.S. tax return and advising on related planning strategies * Foreign Tax Credit calculation and substantiating for purposes of the U.S. tax return including advising on tax strategies for maximizing foreign tax credit benefits * Sourcing of Income and Allocation/Apportionment of expenses for purposes of the foreign tax credit calculation * FAS 109 tax provision calculation and review for foreign jurisdictions * Inbound and outbound withholding tax planning and compliance * Reviewing financial data for proper application of tax laws and advising on development and maintenance of accounting systems which provide tax information required to be reported * Supporting IRS and other taxing authority examinations * Supporting management with corporate business planning decisions by advising on the tax implications and results of various business strategies * Maintaining and communicating knowledge of past, present and potential future tax laws, regulations, rulings, procedures and court decisions Essential Functions: The International Tax Manager works with minimal supervision in the completion of complex tasks and functions as a technical tax advisor reporting to Senior Manager of International Tax. The candidate must: * Have the ability to interface clearly and concisely with all levels of management. * Have the ability to extract, analyze, and review data and make appropriate recommendations. * Work effectively in a team environment. * Be detail oriented and organized. * Be hard working and a quick learner with a positive can do” attitude and solid professionalism. * Be of the mind to deliver on deadline and on budget. * Be highly motivated, solution-driven with strong problem-solving and analytical skills. * Partner well with people at all levels within the organization. * Be comfortable working in a fast paced, often ambiguous environment. * Bachelor's Degree in Accounting required, with an advanced degree a plus – MBA or MST preferred. * CPA and/or JD preferred. * 8 years overall corporate and 5 years International income tax experience with public accounting firm and/or multinational corporation. * Strong project management skills and the ability to manage internal and external resources. * Excellent written and oral communication skills and a thorough understanding of international tax provisions of the Internal Revenue Code & Regulations as well as Subchapter C. * Strong experience with the Onesource tax software program. Job: Accounting / Finance2012-01-16 19:41:26United StatesXeroxConnecticut11019404CTNorwalk, CT25912681http://xerox.jobs/xml/25912681/jobUSARosemontTitle: Portfolio Risk Manager Location: United States-Illinois-Rosemont Portfolio Risk Manager Division: Xerox Global Leasing Location: Rosemont, IL or Rochester, NY Position Objectives Xerox Global Leasing is looking for a Portfolio Risk Manager to lead the development and implementation of robust portfolio monitoring and enterprise risk management practices across the Organization. The position will oversee multiple aspects of the Risk Management process and requires strong expertise throughout the credit life cycle. Essential Functions Portfolio Monitoring & Reporting Lead portfolio monitoring activities for Xerox US. Maintain a strong system of risk governance and consolidate reporting for rating agencies, US and Global Credit Committees. Prepare quarterly portfolio quality reviews and present findings and recommendations to the Xerox US Executive Team. Develop reliable metrics to better analyze the performance of NA operations and ensure consistent decisions regarding product performance, loss reserve, capital adequacy and profitability across the portfolio. Build robust and automated portfolio monitoring processes using advanced Excel, Access or SAS skills. Create early warning systems to proactively manage risk by quickly identifying areas of concerns and opportunities. Benchmark Xerox portfolio performance with the competition by reaching out to organizations like ELFA or external vendors. Financial Analysis Address complex financial and risk management problems and translate results into executable business solutions aimed at maximizing profitability and reducing risk. Lead credit loss forecasting activities for Xerox US using advanced financial and statistical modeling techniques that will incorporate the economic cycle as well as past and present portfolio performance trends. Develop portfolio vintage loss curve analysis, compare to benchmarks and recommend loss mitigation strategies when appropriate. Participate in loss reserving, risk-based pricing and capital adequacy initiatives to optimize the risk/return equation. Use simulation or optimization techniques to stress test the performance of the portfolio under various conditions. Advise Corporate Finance on ways to accurately capture portfolio performance for regulatory reporting requirements. Risk Operations Address complex financial and risk management problems and translate results into executable business solutions aimed at maximizing profitability and reducing risk. Work with the Collection and Workout organizations to develop advanced risk-based collection practices using internal early warning systems as well external predictive metrics from various data vendors. Partner with US Leasing and Marketing to develop customer credit insights, pre-approval programs and proactively inform Sales of the creditworthiness of customers in an effort to drive revenue growth and prevent losses. Work with Corporate Security and Legal on ways to identify, monitor and prevent irregular business practices. Help the underwriting teams assess and monitor operational metrics, manual workflow and the need for account or requests reassignments. Data Management Develop a good understanding of the Company’s data systems and partner with IT to build sound data warehousing capabilities. Work with IT and external data vendors to create automated portfolio reporting tools available real time without the need for extensive manual programming or lengthy data extraction process. Help creating an enterprise data warehouse that will centralize data coming from the full credit life cycle and multiple portfolios. Applicant Qualifications o 5 years experience in a corporate finance or portfolio monitoring role; preferably in commercial finance. o Sound understanding of enterprise risk management and its applications throughout the credit life cycle. o BA/BS Degree in a quantitative discipline, e.g. Economics, Mathematics, Statistics or Finance. o Formal corporate finance/ business training preferred. MBA a plus. o Strong quantitative skills applied in financial or statistical modeling. o Experience working with legacy data systems, extracting and cleaning data for portfolio analysis. o Proven understanding of accounting concepts, financial reporting, reserving, credit loss forecasting. o Self starter with strong project management skills and the ability to lead high-visibility projects from beginning to end. o Excellent verbal/ written communication skills at all levels of the organization, and especially in an executive setting. o Advanced PC skills (Excel, Access, PowerPoint). Knowledge of SAS, Crystal Ball or @Risk preferred. o Ability to manage and deliver on multiple priorities and tight deadlines. o Quality/ Lean 6 Sigma training a plus. Job: Accounting / Finance2012-01-12 22:51:34United StatesXeroxIllinois11019043ILRosemont, IL25871077http://xerox.jobs/xml/25871077/jobUSADallasTitle: Senior Staff, State Income Tax Location: United States-TX-Dallas Senior Staff in State Income Tax with the desire to work in a fast-paced, frequently changing, Fortune 500 publicly-traded company. In this position, the individual will work with a quality, experienced team on a broad variety of complex tax issues, transactions, and procedures with focus on state income and franchise tax. A successful candidate will possess good communication, analytical, and organizational skills in order to learn, perform, and gain progressive responsibilities within the Tax Team while experiencing an exciting, collaborative environment in which to work! Duties & Responsibilities: * Prepare state income and franchise tax returns, estimated payments and extensions, for a group of companies, including documentation to support tax filing positions. * Review of select separate company income and franchise tax returns, estimated payments and extensions. * Assist in gathering apportionment data from business units and reconciling to general ledger. * Assist in the resolution of state tax notices. * Assist in state provision calculations and reconciliation of tax–related general ledger accounts. * Assist with audits by providing records and supporting schedules. * Assist in the resolution of tax issues, basic research, planning, and special projects. * Interact with staff, business units, and taxing authorities to research and resolve problems. * Work cooperatively with other members of the Corporate Tax Department and to build professional relationships within Xerox. Qualifications: * 5 years of relevant experience in corporate state income and franchise tax. * Working knowledge of accounting practices and policies with an emphasis on tax policy, practices and procedures preferred. * Strong analytical, organizational, and problem-solving skills with an emphasis on detail. * Good oral and written communication skills. * Proficiency using PC software, including word processing and spreadsheets. * Proficiency in using tax software, OneSource a plus. * Experience with accounting systems, such as Hyperion Enterprise or J.D. Edwards, a plus. * Position is located just north of Downtown Dallas off Central Expressway and Haskell Ave. BS/BA degree in accounting or comparable work experience. Masters in Taxation and/or MBA a plus. CPA a plus. Job: Accounting / Finance2012-01-10 18:54:07United StatesXeroxTexas11019406TXDallas, TX25804118http://xerox.jobs/xml/25804118/jobUSANorwalkTitle: Manager, Accounting for Income Taxes (FAS 109) Location: United States-Connecticut-Norwalk As Manager - Tax Accounting position, you will work with a quality, experienced team on a broad variety of complex tax issues with responsibility for the following: * FAS 109 tax provision and reporting (required experience). * Tax reconciliation and resolution of tax issues, basic research, planning, and special projects. * International tax, business tax reserves, and deferred taxes (desired). * A successful candidate will possess good communication, analytic, and organizational skills. * Advanced proficiency in corporate state and federal income tax. * Working knowledge of accounting practices and policies with an emphasis on tax policy, practices and procedures preferred. * Strong analytical, organizational, and problem-solving skills with an emphasis on detail orientation. * Good oral and written communication skills. * Proficiency using PC software, including word processing and spreadsheets. BS/BA degree in accounting or comparable work experience. Masters in Taxation and/or MBA a plus. CPA a plus. Job: Accounting / Finance2012-01-06 21:39:43United StatesXeroxConnecticut11019399CTNorwalk, CT25749361http://xerox.jobs/xml/25749361/jobUSADallasTitle: Manager, Accounting for Income Taxes (FAS 109) Location: United States-TX-Dallas Tax Manger with the desire to work in a fast-paced, frequently changing, Fortune 500 publicly-traded company. In this position, one will work with a quality, experienced team on a broad variety of complex tax issues, transactions, and procedures. A successful candidate will possess good communication, analytic, and organizational skills in order to learn, perform, and gain progressive responsibilities within the tax team while experiencing an exciting, collaborative environment in which to work! Representative Duties and Responsibilities: * Manage the preparation, calculation and the input of journal entries for the income tax provision for a group of companies. * Consolidate the provision calculation. * Manage the reconciliation of tax–related general ledger accounts. * Assist in the resolution of tax issues, basic research, planning, and special projects. * Assist with the review of federal or state income tax returns as assigned. * Interact with staff and business units to research and resolve problems. * Work cooperatively with other members of the ACS and Xerox tax department and to build professional relationships within ACS and Xerox. Qualifications: * 3-6 years of relevant experience in corporate federal income tax, or graduate degree. * Working knowledge of accounting practices and policies with an emphasis on tax policy, practices and procedures preferred. * Strong analytical, organizational, and problem-solving skills with an emphasis on detail orientation. * Good oral and written communication skills. * Proficiency using PC software, including spreadsheets and word processing. * OneSource or experience with other tax software a plus. BS/BA degree in accounting or comparable work experience. Masters in Taxation and/or MBA a plus. CPA a plus. Job: Accounting / Finance2012-01-06 21:39:43United StatesXeroxTexas11019407TXDallas, TX25749362http://xerox.jobs/xml/25749362/job