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Accounting Services Analyst I At Conduent

Location: Ocoee, Florida

Job Description

About Conduent

Conduent delivers mission-critical services and solutions on behalf of businesses and governments – creating exceptional outcomes for its clients and the millions of people who count on them. Through people, process and technology, Conduent solutions and services automate workflows, improve efficiencies, reduce costs and enable revenue growth. It’s why most Fortune 100 companies and over 500 government entities depend on Conduent every day to manage their essential interactions and move their operations forward.

Conduent’s differentiated services and solutions improve experiences for millions of people every day, including two-thirds of all insured patients in the U.S., 10 million employees who use its HR Services, and nearly nine million people who travel through toll systems daily. Conduent’s solutions deliver exceptional outcomes for its clients including $16 billion in medical bill savings, up to 40% efficiency increase in HR operations, and up to 40% improvement in processing costs, while driving higher end-user satisfaction. Learn more at www.conduent.com.

Job Description

Responsibilities:

  • Analysis of general ledger account activity.
  • Creates and analyses weekly, monthly, quarterly and annual reconciliations of general ledger accounts.
  • Follows up on any unidentified transactions or unresolved variances.
  • Verifies the accuracy of journal entries and accounting classifications assigned to various records.
  • Prepares journal entries as needed or required.
  • Keeps data updated and readily available at all times.
  • Ensures that adequate and updated process documentation and desktop procedures exists and is used.
  • Ensures adherence to internal and external guidelines as well as to a standardized process landscape.
  • Monitors review progress and alerts the Review Manager if any red flags are observed.
  • Assists Team Leaders / Managers in preparing dash board on process / reconciliation metrics.
  • Helps Team Leaders/ Managers/ Supervisors to ensure delivery of reports and reconciliations within the given timeframe and quality parameters.
  • Helps Team Leaders / Managers / Supervisors to ensure timely reconciliations and completion of SLA.
  • Assists Team Leaders / Managers / Supervisors with the day-to-day, weekly, monthly and year-end operations.
  • Assists with audits by providing supporting records and documentation.
  • Reports to Managers/Supervisors.
  • Participates on and contributes to the improvement of the Accounting services operations.

Qualifications and Competency requirements:

  • BA/BS in Accounting required.
  • Knowledge of the full accounting cycle.
  • Strong analytical skills.
  • Ability to work independently.
  • Detail-oriented and demonstrates a “can-do” positive attitude.

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