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 process integrity
• Identify process gaps and provide recommendations for improvement
• Support project tracking, reporting, and testing tasks as required by management
• Provide guidance, support, and training to junior team members
• Ensure the accuracy and efficiency of the entire Report to Record (RTR) process

Requirements

• 3-5 years of experience in RTR (Record to Report) or P2P (Procure to Pay) processes
• Proven experience in preparing Journal Vouchers
• Strong knowledge of General Ledger, Intercompany, and basic accounting principles
• Proficiency in MS Excel and report preparation
• Strong analytical, problem-solving, and communication skills (oral and written)
• Ability to work with accuracy and meet timely deadlines
• Flexibility regarding shift timings

Preferred Qualifications

• Previous experience working with SAP
• Advanced knowledge of reconciliation concepts

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 associates can personally thrive and make a difference.