Accounting Services Associate IV
4 weeks ago
Conduent delivers essential services for leading corporations and numerous government entities, shaping impactful results. Join a workplace that recognizes individuality and fosters personal growth.
Job Description:Key Responsibilities:
- General Ledger Management:
- Regularly update and balance general ledger accounts.
- Ensure accurate and timely recording of financial transactions.
- Adhere to accounting principles and company policies.
- Financial Reporting:
- Prepare monthly, quarterly, and annual financial statements.
- Produce financial reports for management assessment.
- Support financial analysis and explain variances.
- Reconciliation:
- Conduct bank reconciliations to validate transaction accuracy.
- Resolve discrepancies in intercompany accounts.
- Collaborate with other departments to address outstanding items.
- Audit Support:
- Assist in internal and external audits by providing necessary documentation.
- Implement audit recommendations to improve internal controls.
- Process Improvement:
- Identify opportunities for process enhancement within the general ledger function.
- Work with cross-functional teams to implement changes and optimize workflows.
- Compliance:
- Ensure adherence to relevant accounting standards, regulations, and tax laws.
- Stay informed about changes in accounting practices and regulations.
- Communication:
- Effectively communicate with internal and external stakeholders.
- Offer support and guidance to colleagues on accounting-related matters.
Conduent provides equal employment opportunities, considering all applicants regardless of various factors. Individuals with disabilities can request accommodations for the application process. Conduent prioritizes the health and safety of its workforce and community, maintaining current protocols regarding COVID-19 vaccination for US job roles.
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