Senior Accounting & Reconciliation Specialist

Conduent; Pasay; On-site; PHP 320,000 - 520,000; Full time

Job summary

Conduent is seeking an accounting professional in Pasay, Metro Manila to perform journal entries, maintain ledgers, and reconcile sub-ledgers with the general ledger. The role supports intercompany reconciliation and reporting tasks while identifying process gaps and proposing improvements.

The position emphasizes working with AP, ensuring data integrity, and adhering to company policies. Experience with standard accounting procedures is expected.

Qualifications

• Requires vocational training, certifications, licensures, or equivalent experience.

Responsibilities

• Prepares journal entries.
• Maintains and reconciles ledger accounts.
• Reconciles sub-ledgers with 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.

Job description

Conduent is seeking an accounting professional in Pasay, Metro Manila to perform journal entries, maintain ledgers, and reconcile sub-ledgers with the general ledger. The role supports intercompany reconciliation and reporting tasks while identifying process gaps and proposing improvements.

The position emphasizes working with AP, ensuring data integrity, and adhering to company policies. Experience with standard accounting procedures is expected.