Sr Analyst III Business Process Transactions

DXC Technology•Nashville, TN

1d•Remote

About The Position

DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The world’s largest companies and public sector organizations trust DXC to deploy services across the Enterprise Technology Stack to drive new levels of performance, competitiveness, and customer experience. At DXC we use the power of technology to deliver mission critical IT Services that our customers need to modernize operations and drive innovation across their entire IT estate. We provide services across the Enterprise Technology Stack for business process outsourcing, insurance, analytics and engineering, applications, security, cloud, IT outsourcing, and modern workplace.

Requirements

High school diploma or G.E.D.
Five or more years of finance administration experience
Experience working with unclaimed property
Experience working with financial software packages
Personal computer and business solutions software skills
Organizational skills to balance and prioritize work
Communication skills to interface with company employees
Leadership skills
Interpersonal skills to interact with team members
Analytical and problem solving skills
Ability to work both independently and within a team environment
Ability to meet tight deadlines

Responsibilities

Assists in and/or reconciles unclaimed property accounts to general ledger; research basic discrepancies and determines appropriate course of action.
Develops spreadsheets for account analysis and journal entries in order to keep records organized and standardized.
Processes state escheatment reporting and payments.
Processes moderately complex UCP transactions; research cases, fund verification and reversals.
Assists in completing special report requests from internal and external partners.
Assists in determining methods and procedures for new assignments to ensure alignment with department policies and procedures.
Contacts other departments and/or outside agencies to resolve problems. Collaborates with other department in researching and escalating current and potential problems.
Reports problems and other issues and makes recommendations to management to improve procedures.
Maintains customer specific program information in tables, auditing orders and reporting; makes necessary corrections to vendor claims, and answers queries about the program.
May provide procedural assistance to less experienced accounting staff to ensure company policies and procedures are learned and followed.
Prepares and may post routine journal entries for company accounts in order to keep accounting systems accurate and up to date.