Accounting Associate- Open to Fresh Graduate

Conduent; Metro Manila; On-site; PHP 240,000 - 360,000; Full time

Job summary

Conduent is seeking an Accounting Associate to support our finance operations team. The role focuses on processing high volumes of financial transactions, reconciling payments, and maintaining accurate records across systems. Night shift on-site work is required.

You will review journal entries, assist with audits, and help ensure robust documentation and quality checks while contributing to month-end close and reporting tasks.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Ad.
• Strong understanding of accounting principles and financial controls.
• High attention to detail and accuracy.
• Strong organizational and time management skills.
• Excellent communication and problem-solving abilities.

Responsibilities

• Reviews and verifies the accuracy of journal entries and accounting classifications.
• Extracts data for dashboards on process/reconciliation metrics.
• Assists with audits by providing supporting records and documentation.
• Maintains updated process documentation and desktop procedures.
• Contributes to quality efforts and guides the quality verifiers team.
• Participates in first-level tasks and quality checks.
• Performs other duties as assigned.
• Maintains records of all accounts payable transactions.
• Assists with month-end closing, accruals, and reporting.

Skills

Accounting principles

Financial controls

Attention to detail

Organizational skills

Time management

Communication skills

Education

Bachelor’s degree in Accounting/Finance/Business

Job description

Job Description:

Conduent is seeking a detail-oriented and motivated Accounting Associate to support our finance operations team. This role is ideal for someone who thrives in a fast-paced environment and is eager to grow within a global business services company. You’ll assist in processing high volumes of financial transactions, reconciling payments, and maintaining accurate records across various systems.

• Reviews and verifies the accuracy of journal entries and accounting classifications.
• Extracts data for dashboards on process/reconciliation metrics.
• Assists with audits by providing supporting records and documentation.
• Ensures that adequate and updated process documentation and desktop procedures exist.
• Contributes towards quality efforts and guides the quality verifiers team.
• Participates in first-level tasks and quality checks.
• Performs other duties as assigned.
• Complies with all policies and standards.
• Maintain accurate and up-to-date records of all accounts payable transactions.
• Assist with month-end closing, accruals, and reporting.
• Other duties as assigned

• Other duties as assigned

Qualifications

• Graduate of Bachelor’s degree in Accounting, Finance, or Business Ad
• Strong understanding of accounting principles and financial controls.
• High attention to detail and accuracy.
• Strong organizational and time management skills.
• Excellent communication and problem-solving abilities.

-Must be willing to work on-site and on the night shift