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
• Ensure the accuracy and 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 analytical and operational accounting processes
• Strong data organizing and coordination skills
• Ability to work with limited supervision and follow established procedures
• Effective interpersonal skills for exchanging information and ideas

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.