Financial Operations Analyst III
hace 2 días
Overview
We are seeking a highly skilled Financial Operations Analyst III to join our team at Conduent. This is an excellent opportunity for individuals who want to make a meaningful impact in the financial sector.
Job Summary
The Financial Operations Analyst III will be responsible for performing tasks based on established procedures, utilizing data organizing and coordination skills to support the business and perform technical work. The successful candidate will have developed proficiency within a range of analytical or operational processes, including completing different assignments dependent upon the assignment.
Key Responsibilities
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.
Establishes the appropriate approach for new assignments.
Acts as an informal resource for colleagues.
Completes work with limited supervision.
Functional Knowledge
The Financial Operations Analyst III will possess developed skills in a range of processes, procedures, and systems, enabling them to provide solutions to problems based on existing challenges or procedures.
Business Expertise
This role requires understanding team integration and best ways to integrate teams to support the achievement of company goals.
Impact
The successful candidate will impact the accuracy of their own work, using discretion to change work procedures and practices as needed.
Leadership
The Financial Operations Analyst III will provide guidance and support to junior team members, as required.
Problem Solving
This role involves providing solutions to problems based on existing challenges or procedures.
Interpersonal Skills
The Financial Operations Analyst III will exchange information and ideas effectively with colleagues and stakeholders.
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.
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