Senior Ledger & Reconciliation Specialist

Conduent; Pasay; On-site; PHP 446,000 - 781,000; Full time

Job summary

Conduent in Manila seeks an early-career accounting professional to prepare journal entries, maintain and reconcile ledger accounts, and support intercompany reconciliation. Under supervision, you will identify process gaps, offer improvement ideas, and assist project tracking and reporting tasks while adhering to policies and standards.

You will operate within established procedures and practices, contributing to accuracy in financial reporting and collaboration with AP and business teams.

Qualifications

• Requires vocational training, certifications, licensures, or equivalent experience.
• Developed proficiency within a range of analytical or operational processes.
• Completes different assignments, dependent upon the assignment.

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.
• Complies with all policies and standards.

Skills

Interpersonal skills

Problem solving

Leadership guidance

Education

Vocational training

Tools

Ledger reconciliation

Job description

Conduent in Manila seeks an early-career accounting professional to prepare journal entries, maintain and reconcile ledger accounts, and support intercompany reconciliation. Under supervision, you will identify process gaps, offer improvement ideas, and assist project tracking and reporting tasks while adhering to policies and standards.

You will operate within established procedures and practices, contributing to accuracy in financial reporting and collaboration with AP and business teams.