Senior Ledger & Journal Entry Specialist

Conduent; Pasay; On-site; PHP 180,000 - 300,000; Full time

Job summary

Conduent in the Philippines is seeking an accounting support specialist to perform tasks based on established procedures and to support journal entries and ledger reconciliations. You will work with teams to ensure accuracy and timely reporting.

The role emphasizes data organization, process discipline, and collaboration, with opportunities to mentor junior staff and contribute to continuous improvement across financial workflows within a large global organization.

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, 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.

Skills

Data organizing

Coordination skills

Interpersonal skills

Analytical thinking

Education

Vocational training or equivalent experience

Job description

Conduent in the Philippines is seeking an accounting support specialist to perform tasks based on established procedures and to support journal entries and ledger reconciliations. You will work with teams to ensure accuracy and timely reporting.

The role emphasizes data organization, process discipline, and collaboration, with opportunities to mentor junior staff and contribute to continuous improvement across financial workflows within a large global organization.