Accounting Services Associate III

Faz parte dos primeiros candidatos.
Conduent
São Paulo
BRL 20.000 - 80.000
Faz parte dos primeiros candidatos.
Há 5 dias
Descrição da oferta de emprego

Job Track Description:

  • Performs tasks based on established procedures.
  • Uses data organizing and coordination skills to support the business and perform technical work.
  • Requires vocational training, certifications, licensures, or equivalent experience.

General Profile:

  • Developed proficiency within a range of analytical or operational processes.
  • Completes different assignments, dependent upon the assignment.
  • Works within established procedures and practices.
  • Establishes the appropriate approach for new assignments.
  • Acts as an informal resource for colleagues.
  • Completes work with limited supervision.

Functional Knowledge:

  • Developed skills in a range of processes, procedures, and systems.

Business Expertise:

  • Supports the achievement of company goals by understanding team integration and best ways to integrate teams.

Impact:

  • Impacts the accuracy of own work.
  • Uses discretion to change work procedures and practices.

Leadership:

  • Provides guidance and support to junior team members, as required.

Problem Solving:

  • Provides solutions to problems based on existing challenges or procedures.

Interpersonal Skills:

  • Exchanges information and ideas effectively.

Responsibility Statements:

  • Prepares journal entries.
  • Maintains and reconciles ledger accounts.
  • Reconciles sub-ledgers with the general ledger, finalizes intercompany reconciliation process, and liaises with AP and business.
  • Finds process gaps and provides improvement recommendations.
  • Supports project tracking and reporting support tasks.
  • Ensures integrity of the entire Report to Record process.
  • Prepares and assigns unreconciled items to reviewers.
  • Provides real-time suggestions for accuracy and efficiency in quality efforts.
  • Provides feedback on errors to reviewers.
  • Imparts training when necessary.
  • Performs other duties as assigned.
  • Complies with all policies and standards.
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