Accounting Services Associate III

Responsibilities

• Prepare journal entries and maintain/reconcile ledger accounts
• Reconcile sub-ledgers with the general ledger and finalize intercompany reconciliation processes
• Liaise with Accounts Payable and other business units to ensure process integrity
• Identify process gaps and provide recommendations for improvement within the Report to Record framework
• Support project tracking, reporting tasks, and the assignment of unreconciled items to reviewers
• Provide guidance, training, and feedback to junior team members and reviewers
• Ensure accuracy and efficiency in quality efforts through real-time suggestions

Requirements

• Vocational training, certification, or equivalent professional experience in accounting
• Proven experience in ledger reconciliation and journal entry preparation
• Strong analytical and data organization skills
• Ability to work with limited supervision and follow established procedures
• Effective interpersonal skills for exchanging information and ideas across teams

About the Company

Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments. We create exceptional outcomes for our clients and the millions of people who count on them, fostering a culture where individuality is noticed and valued every day.