Accounting Services Associate IV

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.

JoJob Description:

• Prepares journal entries; maintains and reconciles ledger accounts
• Reconcile/ Review sub-ledgers with general ledger
• Finalise intercompany reconciliation process, and liaise with AP and business
• Prepare monthly and quarterly balance justifications and documentation
• Work towards resolving the items in the reconciliations.
• Understand and apply record-to-report processes, policies, procedures and internal control standards
• Ensure that adequate and updated process documentation and desktop procedures ...