IT Solutions Global Controller

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 www.xerox.com. We are seeking a Global Controller to lead and scale our end-to-end accounting operations in a fast-moving IT solutions environment. This role will report to the Chief Accounting Officer and is a partner to the IT Solutions CFO and is responsible for the integrity of financial reporting, operational accounting execution, and building a disciplined, scalable close and control environment across the business. This is not a purely technical accounting role. While a strong foundation in

U.S. GAAP

is required, the emphasis is on operational excellence, process ownership, and leadership through change. The ideal candidate is hands-on, decisive, and forward-thinking—someone who can modernize the accounting function through automation and process innovation while operating effectively in a high-expectation environment.

Key Responsibilities:

Accounting Operations & Close Own the global month-end, quarter-end, and year-end close processes; drive speed, accuracy, and consistency Ensure timely and accurate financial reporting in accordance with

U.S. GAAP

Oversee general ledger, revenue recognition, and inventory functions Establish and enforce strong internal controls and accounting policies Automation & Process Innovation Serve as a thought leader in accounting automation and process transformation Identify, prioritize, and implement automation opportunities across the close, reconciliations, and transaction processing Leverage Acumatica ERP and adjacent tools to streamline workflows, reduce manual effort, and improve data integrity Champion a mindset of continuous improvement, eliminating low-value activities and increasing scalability Partner with IT and finance leadership to evaluate and implement new technologies where appropriate Process Improvement & Scale Lead process transformation to support continued growth (~$700M and scaling) Standardize and document accounting processes across entities and geographies Build a more predictable, efficient close with clear ownership and accountability Leadership & Team Development Build, develop, and manage a high-performing global accounting team Upskill the organization in automation, systems utilization, and process ownership Set clear expectations, accountability, and performance standards Business Partnership Partner closely with FP&A, operations, and executive leadership to ensure alignment between accounting and business performance Provide clear, actionable financial insights to support decision-making Audit & Compliance Lead external audits and coordinate with auditors and advisors Ensure compliance with all regulatory, tax, and statutory requirements across jurisdictions Change Leadership Lead through organizational and system changes with clarity and discipline Maintain control and stability during periods of growth, integration, or transformation

Qualifications:

CPA required 10-15+ years of progressive accounting experience, with significant time in a Business Unit Controller or similar leadership role. Strong operational accounting background (close, controls, process ownership) in a complex, global multi-entity environment Demonstrated experience driving automation and process improvement initiatives within accounting/finance Experience in distribution, IT services, or value-added reseller models strongly preferred Experience working with ERP systems; Acumatica experience a plus Solid understanding of

U.S. GAAP

; ability to partner effectively with technical accounting resources when needed Proven track record of improving close cycles, building scalable processes, and leading through change

Leadership Profile:

Forward-looking operator who challenges the status quo and drives modernization Comfortable making decisions and holding ground when needed—able to effectively engage with Xerox IT Solutions management High accountability mindset; drives outcomes, not activity Strong systems thinker who connects accounting, technology, and business processes Hands-on leader who can go deep when necessary but doesn't get stuck there Clear communicator who can simplify complex issues and drive alignment #LI-LL1 #LI-HYBRID