Conduent Accounting Sr. Analyst in Guatemala City, Guatemala
Accounting Sr. Analyst
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. Learn more at www.conduent.com .
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.
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.
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
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. 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: click here to access or download the form at https://downloads.conduent.com/content/usa/en/file/conduent-applicant-adaaa-referral-form.pdf .
Primary Location Guatemala-Guatemala-Guatemala City
Organization Conduent Corporate
Unposting Date Ongoing
Req ID: 18025158