Assistente de Recebimento 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 (AP) and business units to ensure process accuracy
• Identify process gaps and provide recommendations for improvement
• Ensure the integrity of the entire Report to Record process
• Prepare and assign unreconciled items to reviewers
• Provide real-time suggestions for accuracy and efficiency in quality efforts
• Support project tracking, reporting tasks, and provide guidance to junior team members

Requirements

• Vocational training, certifications, licensures, or equivalent professional experience
• Strong analytical and data organizing skills
• Proficiency in accounting processes and systems
• Ability to work with limited supervision and follow established procedures
• Effective interpersonal skills for exchanging information and ideas

About the Company

Conduent provides business process services that help organizations improve their operations and customer experiences through technology and data-driven solutions.