Accounting Analyst II
5 days ago
Location
Pasay City, National Capital Region, Philippines
Category
Accounting & Finance
Req ID
16818
Job Type
Full-time regular
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.
Job Track Description:
- Requires relevant expertise in a professional, sales, or technical area through formal education.
- Performs technical-based activities.
- Contributes to and manages projects.
- Uses deductive reasoning to solve problems and make recommendations.
- Interfaces with and influences key stakeholders.
- Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided.
- College or university degree required.
General Profile
- Requires field knowledge and experience.
- Opportunity to acquire on-the-job knowledge and skills.
- Develops an understanding of the company, processes, and customers.
- Uses existing procedures to solve standard problems.
- Receives moderate guidance and direction from others.
Functional Knowledge
- Requires expanded conceptual understanding of theories, practices, and procedures.
Business Expertise
- Leverages understanding of key business drivers to accomplish work.
Impact
- Uses data organizing and coordination skills to support the business and perform technical work.
- Follows standardized procedures and practices to achieve objectives and meet deadlines.
Leadership
- No supervisory responsibilities.
- Provides guidance to new or junior team members.
Problem Solving
- Uses existing procedures and technical experience to solve problems.
Interpersonal Skills
- Exchanges complex information and ideas effectively.
Responsibility Statements
- Process BlackLine requests related to User, Journal Entry, Balance Sheet Account Reconciliation and Variance Analysis maintenance
- Respond to user queries, issues, or concerns and propose resolutions
- Create and send BlackLine reports
- Follow up and monitor provision of information required from users like account reassignment and responses on issues needed for monthly reporting
- Conduct user onboarding through trainings, calls, and/or email communication
- Perform controls related to system data feeds from/to BlackLine
- Process completion monitoring specific to Journal entry postings and Account Reconciliations
- Identify process improvements and work on projects related to BlackLine improvements or user experience enhancements
- Perform Account Recon QA testing from time to time or as needed.
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.
For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: Complete the form and then email it as an attachment to You may also
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