Assistente Fiscal III

Conduent

About The Position

This role performs tasks based on established procedures, utilizing data organizing and coordination skills to support business operations and execute technical work. It requires vocational training, certifications, licensures, or equivalent experience. The individual will develop proficiency within a range of analytical or operational processes, completing various assignments and establishing appropriate approaches for new tasks. They will act as an informal resource for colleagues, complete work with limited supervision, and support the achievement of company goals by understanding and integrating teams. The position impacts the accuracy of its own work and allows for discretion in changing work procedures and practices. It also involves providing guidance and support to junior team members, solving problems based on existing challenges or procedures, and effectively exchanging information and ideas.

Requirements

Requires vocational training, certifications, licensures, or equivalent experience.
Developed proficiency within a range of analytical or operational processes.
Developed skills in a range of processes, procedures, and systems.

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.