Accounting Services Associate III

Summary

Performs data-driven business support and technical tasks with developed proficiency in analytical and operational processes, completing assignments with limited supervision.

Responsibilities

• • Developed proficiency within a range of analytical or operational processes.
• • Completes different assignments, dependent upon the assignment.
• • Works within established procedures and practices.
• • Establish the appropriate approach for new assignments.
• • Acts as an informal resource for colleagues.
• • Completes work with limited supervision.
• • Developed skills in a range of processes, procedures, and systems.
• • Supports the achievement of company goals by understanding team integration and best ways to integrate teams.
• • Impacts the accuracy of own work.
• • Uses discretion to change work procedures and practices.
• • Provides guidance and support to junior team members, as required.
• • Provides solutions to problems based on existing challenges or procedures.
• • Exchanges information and ideas effectively.
• • Prepares journal entries.
• • Maintains and reconciles ledger accounts.
• • Reconciles sub-ledgers with general ledger, finalizes intercompany reconciliation process, and liaises with AP and business.
• • Finds process gaps and provides improvement recommendations.
• • Supports project tracking and reporting support tasks.
• • Ensures integrity of the entire Report to Record process.
• • Prepares and assigns unreconciled items to reviewers.
• • Provides real-time suggestions for accuracy and efficiency in quality efforts.
• • Provides feedback on errors to reviewers.
• • Imparts training when necessary.
• • Performs other duties as assigned.
• • Complies with all policies and standards.
• • Typing Speed Requirement 20WPM

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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