This job has expired, you can refer to some related jobs below
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 in the U.S., 11 million employees who use its , and nearly nine million people who travel through daily. Conduent's solutions deliver exceptional outcomes for its clients including $17 billion in savings from medical bill review for workers compensation claims, 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 .
Job Description
Role and Responsibilities
Prepare journal entries.
Ensure journal entries and financial records adhere to established controls, accounting principles and policies
Ensure accurate and appropriate recording of revenues, expenses, accruals, adjustments etc.
Review and verify the accuracy of journal entries and supporting documents
Reconcile balance sheet accounts in Blackline and coordinate with appropriate departments for the resolution of any reconciling item.
Prepare and analyze financial statements and monthly reports (including revenue and expense trend analysis)
Analyze balance sheet account variances.
Prepare monthly balance sheet and post close documents.
Lead month-end post close and balance sheet review with the client.
Assist with audits by providing supporting records and documentation
Evaluate current accounting processes and propose improvements for operational efficiency
Assist in preparing statistical and monthly reports
All other duties as assigned
Educational Requirements
BS Accountancy or BS in Commerce major in Accounting graduate
Certified Public Accountant preferred but not required.
Work Experience
Strong general accounting background especially on cash accounting and reconciliation with at least 3-5 years experience
Experience working with a US or multinational company; preferably a manufacturing company
Competencies
Hands-on experience in using accounting software
Excellent with MS Excel (pivot, macro, v-look up)
Assertive and a team player
Keen attention to details
Strong technical, analytical and problem solving skills
Strong understanding of the account reconciliation process
Strong understanding of month-end close process
Preferred Skills
Excellent English communication skills both oral and written
Experience with JD Edwards and Blackline
Proficiency in other Microsoft applications
Closing
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.
People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by clicking on the following link, completing the accommodation request form, and submitting the request by using the "Submit" button at the bottom of the form. For those using Google Chrome or Mozilla Firefox please download the form first: . You may also .
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 in the U.S., 11 million employees who use its , and nearly nine million people who travel through daily. Conduent's solutions deliver exceptional outcomes for its clients including $17 billion in savings from medical bill review for workers compensation claims, 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 .
Job Description
Role and Responsibilities
Prepare journal entries.
Ensure journal entries and financial records adhere to established controls, accounting principles and policies
Ensure accurate and appropriate recording of revenues, expenses, accruals, adjustments etc.
Review and verify the accuracy of journal entries and supporting documents
Reconcile balance sheet accounts in Blackline and coordinate with appropriate departments for the resolution of any reconciling item.
Prepare and analyze financial statements and monthly reports (including revenue and expense trend analysis)
Analyze balance sheet account variances.
Prepare monthly balance sheet and post close documents.
Lead month-end post close and balance sheet review with the client.
Assist with audits by providing supporting records and documentation
Evaluate current accounting processes and propose improvements for operational efficiency
Assist in preparing statistical and monthly reports
All other duties as assigned
Educational Requirements
BS Accountancy or BS in Commerce major in Accounting graduate
Certified Public Accountant preferred but not required.
Work Experience
Strong general accounting background especially on cash accounting and reconciliation with at least 3-5 years experience
Experience working with a US or multinational company; preferably a manufacturing company
Competencies
Hands-on experience in using accounting software
Excellent with MS Excel (pivot, macro, v-look up)
Assertive and a team player
Keen attention to details
Strong technical, analytical and problem solving skills
Strong understanding of the account reconciliation process
Strong understanding of month-end close process
Preferred Skills
Excellent English communication skills both oral and written
Experience with JD Edwards and Blackline
Proficiency in other Microsoft applications
Closing
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.
People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by clicking on the following link, completing the accommodation request form, and submitting the request by using the "Submit" button at the bottom of the form. For those using Google Chrome or Mozilla Firefox please download the form first: . You may also .
Conduent
Other Info
Pasay City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Conduent
About the company
Position Accounting Services Analyst I recruited by the company Conduent at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Services Analyst I or Conduent company in the links above
About the company