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 business units to ensure accuracy
• Identify process gaps and provide recommendations for continuous improvement
• Support project tracking and reporting tasks within the Report to Record process
• Prepare and assign unreconciled items to reviewers
• Provide guidance, training, and feedback to junior team members
• Offer real-time suggestions to improve accuracy and efficiency in quality efforts

Requirements

• Proven experience in journal entries and ledger reconciliation
• Proficiency in sub-ledger and intercompany reconciliation
• Strong understanding of the Report to Record process
• Ability to perform process improvement and project tracking
• Experience providing training support or guidance to colleagues
• Vocational training, certifications, or equivalent professional experience in accounting

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.