Senior Accountant, SEC Reporting

General Information

City


Lexington, Norwalk


State/Province


Connecticut, Kentucky


Country


United States


Department


ACCOUNTING


Date


Tuesday, February 3, 2026


Working time


Full-time


Ref#


20037888


Job Level


Individual Contributor


Job Type


Experienced


Job Field


ACCOUNTING


Seniority Level


Mid-Senior Level


Currency


USD - United States - US


Annual Base Salary Minimum


78,840


Annual Base Salary Maximum


157,680


The salary range above represents the low and high end in the local currency of Xerox's salary range for this position and is reflected in an annualized amount. Actual salaries will vary based on factors including, but not limited to, geographic location, market competition, and/or the successful applicant's education, experience, knowledge, skills, and abilities. The range listed is just one component of Xerox's total compensation package for employees. Employees are also afforded a comprehensive suite of benefits, to view those details please visit Xerox Careers for your applicable country. If you are not reviewing this job posting on Xerox Careers, we cannot guarantee the validity of this posting. For a list of our current internal postings, please visit Xerox Careers.

Description & Requirements

About Xerox Holdings Corporation
For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we've expanded into software and services to sustainably power the hybrid workplace of today and tomorrow. Today, Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today's global, distributed workforce. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential workplace technology solutions that drive success for our clients. At Xerox, we make work, work. Learn more about us at

The Senior Accountant of SEC Reporting is responsible for the preparation, accuracy, and timeliness of the Company's external financial reporting in compliance with U.S. GAAP and SEC regulations. This role plays a critical part in ensuring high-quality financial disclosures, supporting audits, and maintaining strong internal controls. The ideal candidate is detail-oriented, technically strong in accounting and reporting standards, and comfortable working in a fast-paced, deadline-driven environment. The role partners closely with Technical Accounting, Legal, FP&A, and Investor Relations, as well as external auditors, to ensure accurate, complete, and compliant filings for a publicly traded company.

Job 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

Candidate Qualifications

• Bachelor's or Master's degree in Accounting, Finance
• CPA certification preferred
• 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

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