Accounting Services Associate III

Summary

The role involves performing a variety of tasks based on established procedures to support business operations and technical functions. The position requires vocational training or equivalent experience, and involves organizing and coordinating data to ensure accurate and effective business processes. The individual will work with a degree of independence, develop proficiency in various analytical and operational processes, and act as an informal resource for colleagues.

Responsibilities

• • Prepare journal entries and maintain reconciled ledger accounts.
• • Reconcile sub-ledgers with the general ledger and finalize the intercompany reconciliation process, coordinating with Accounts Payable (AP) and business units.
• • Identify process gaps and recommend improvements.
• • Support project tracking and reporting tasks.
• • Ensure the integrity of the Report to Record process.
• • Assign and review unreconciled items, providing real-time suggestions for accuracy and efficiency.
• • Provide feedback on errors and offer training as necessary.
• • Perform additional duties as assigned and ensure compliance with all relevant policies and standards.

Qualifications

• • Developed proficiency in a range of analytical or operational processes.
• • Ability to complete assignments with limited supervision and establish appropriate approaches for new tasks.
• • Skills in data organizing and technical work, with a focus on process improvement and accuracy.
• • Experience in providing guidance to junior team members and solving problems based on existing procedures.
• • Effective communication skills to exchange information and ideas.
• • Typing speed of 20 words per minute (WPM).
• • Relevant vocational training, certifications, licensure, or equivalent experience.

About Conduent

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.

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