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 various business units to ensure accuracy
• Ensure the integrity of the entire Report to Record process
• Identify process gaps and provide recommendations for improvement
• Support project tracking, reporting tasks, and quality efforts
• Prepare and assign unreconciled items to reviewers and provide feedback on errors
• Provide guidance, support, and training to junior team members as required

Requirements

• Vocational training, certifications, licensures, or equivalent professional experience
• Proficiency in journal entries and ledger reconciliation
• Experience with sub-ledger to GL reconciliation and intercompany reconciliation
• Understanding of the report-to-record process
• Ability to identify process improvements and support project tracking

About the Company

Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments, creating exceptional outcomes for clients and the millions of people who count on them. We value individuality and provide an environment where you can personally thrive and make a difference.