.Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them.- You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.**Job Track Description**:- Performs tasks based on established procedures.- Uses data organizing and coordination skills to support the business and perform technical work.- Requires vocational training, certifications, licensures, or equivalent experience.**General Profile**- Developed proficiency within a range of analytical or operational processes.- Completes different assignments, dependent upon the assignment.- Works within established procedures and practices.- Establish the appropriate approach for new assignments.- Acts as an informal resource for colleagues.- Completes work with limited supervision.**Functional Knowledge**- Developed skills in a range of processes, procedures, and systems.**Business Expertise**- Supports the achievement of company goals by understanding team integration and best ways to integrate teams.**Impact**- Impacts the accuracy of own work.- Uses discretion to change work procedures and practices.**Leadership**- Provides guidance and support to junior team members, as required.**Problem Solving**- Provides solutions to problems based on existing challenges or procedures.**Interpersonal Skills**- Exchanges information and ideas effectively.**Responsibility Statements**- 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.- Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.- At Conduent, _- we value the health and safety of our associates, their families and our community