Conduent Accounting Specialist in San Francisco, California
Conduent is the world's largest provider of diversified business process services with leading capabilities in transaction processing, automation, analytics and constituent experience. We work with both government and commercial customers in assisting them to deliver quality services to the people they serve.
We manage interactions with patients and the insured for a significant portion of the U.S. healthcare industry. We are the customer interface for large segments of the technology industry and the operational and processing partner of choice for public transportation systems around the world.
Whether it's digital payments, claims processing, benefit administration, automated tolling, customer care or distributed learning - Conduent manages and modernizes these interactions to create value for both our clients and their constituents. Learn more at www.conduent.com .
If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today.
The Accounting Specialist provides support for toll transactions reconciliations and accounting activities relating to the maintenance of a complete and accurate general ledger and the resulting transactions and financial reports in accordance with generally accepted accounting principles (GAAP) using established procedures.
Provides accurate and timely reconciliation of general ledger accounts to the subsidiary account reports, prepares balance sheet reconciliation and clears exception items.
Develops and maintains the toll transactions and general ledger accounts reconciliation templates to ensure its accuracy and completeness.
Investigates problems and provides analysis on issues related to general ledger accounts and recommends solution. Work closely with the Development team in resolving issues on toll transactions, financials, and general ledger reports.
Creates policy & procedures for continuing business operations and accommodating new service offerings for FasTrak program.Reviews, and updates finance policies and procedures when it is needed.
Assists in general ledger construction and transaction mappings for new service offering.
Reporting specialist; validates and ensures accurate processing on reports related to account activity monthly. Reports used to perform data mining and ad hoc analysis.
Primary contact for client related financial transaction inquiries and intergovernmental agency reciprocity relations.
All other duties as assigned.
Bachelor’s Degree in Accounting, Finance or related field.
Three to five years related experience and training; or equivalent combination of education and experience; toll accounting experience is preferred but not required.
Technical knowledge of accounting regulations, policies and procedures that is reflective of the financial services industry.
Strong computer skills including accounting databases and other software applications such as Microsoft access, Tableau, and SQL.
Solid Excel skills and exposure to automated accounting systems. Excel skills to include Macros including Visual Basic for Applications (VBA) macros in excel.
Detail- and deadline-oriented. Ability to thoroughly analyze and research information and excellent written and verbal communication skills.
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. People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by clicking on the following link, completing the accommodation request form, and submitting the request by using the "Submit" button at the bottom of the form. For those using Google Chrome or Mozilla Firefox please download the form first: click here to access or download the form .
Primary Location United States-California-San Francisco
Organization Public Sector
Unposting Date Ongoing
Virtual/work from home? No
Req ID: 17021548