Conduent is the world's largest provider of diversified business process services with leading capabilities in transaction processing, automation, analytics and constituent experience.
We work with both government and commercial customers in assisting them to deliver quality services to the people they serve.
We manage interactions with patients and the insured for a significant portion of the U.S. healthcare industry. We are the customer interface for large segments of the technology industry and the operational and processing partner of choice for public transportation systems around the world.
Whether it's digital payments, claims processing, benefit administration, automated tolling, customer care or distributed learning -
Conduent manages and modernizes these interactions to create value for both our clients and their constituents. .
Responsible for the production of consolidated financial and / or regulatory reporting from a legal entity perspective for internal and external bodies, in accordance with statutory and regulatory requirements.
This position is primarily responsible for accounts payable, recording receipts, preparing bank deposits, making general ledger entries, reconciling accounts and providing customer service.
Performs a variety of more complex clerical and accounting functions within the Accounting department.
Scope : General :
Senior level job with considerable work experience
Has developed specialized skills or is multi-skilled through job-related training
Completes a variety of atypical assignments
May solve problems of a recurring nature, but takes a broad perspective to problems and may identify new, less obvious solutions
Completes work with a limited degree of supervision
Acts as an informal resource for colleagues with less experience
May lead a team in the performance of a variety of tasks that are generally routine
May have specialized external certification (technical roles)
Primary Responsibilities :
Processes, verifies and audits invoices, expense reports, journal entries, purchase orders, etc.
Balances items, entries or amounts related to documents processed
Reconciles general ledger accounts, prepares balance sheet reconciliation and clears exception items
Posts ledger and general journal entries
Responds to some routine, but mostly complex questions related to area of responsibility
All other duties as assigned