Accounting Services Associate III handling journal entries and ledger reconciliations for Conduent's services. Ensuring integrity of financial reports and supporting project tracking efforts.
Responsibilities
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.
Requirements
Requires vocational training, certifications, licensures, or equivalent experience.
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