Analyst II, Accounting
Conduent, Inc.
Pasay City, National Capital Region,Philippines
10d ago

Description

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. .

Purpose :

  • 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.
  • Performs a variety of complex finance & accounting functions within the Accounting department.
  • Scope : Specific :

    Specific :

  • Requires in-depth knowledge and expertise.
  • Uses best practices and knowledge of business issues to improve services.
  • Solves complex problems; takes a new perspective to identify solutions.
  • Works independently; receives minimal guidance.
  • General :

  • Uses best practices and knowledge of internal or external business issues to improve products or services
  • Acts as a resource for colleagues with less experience
  • Requires in-depth knowledge and experience
  • Decisions guided by policies, procedures and business plan
  • Generally domestic scope / accountability
  • Primary Responsibilities :

  • Prepares journal entries; maintains and reconciles ledger accounts
  • Balances books or accounts and prepares profit / loss, income and balance sheet statements
  • Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
  • Prepares and analyzes financial statements and monthly reports
  • Prepares balance sheet reconciliation and margin trend analysis
  • Assists with audits by providing supporting records and documentation
  • Conducts studies and develops solutions for improving accounting processes
  • Prepares and analyzes tax records and reports
  • Prepares local, state and federal tax returns
  • Assists in preparing statistical and financial reports
  • Maintains records and performs miscellaneous tax assignments
  • All other duties as assigned
  • Alternate Text for Consideration :
  • Prepare and post journal entries
  • Perform month-end review of the financials
  • Reconcile all balance sheet accounts
  • Assist with month-end A / R and A / P close processes
  • Verify that A / R transactions comply with the customer contracts
  • Generate, monitor, and review the weekly aging report
  • Record / adjust inventory using the prescribed method relevant to the geography or account
  • May prepare tax reports
  • Meet with internal auditors to answer questions and provide documentation
  • Perform other duties and special projects as assigned
  • Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex / gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military / veteran status, citizenship status, basis of genetic information, or any other group protected by law.

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