313 Client Accounting jobs in the Philippines

At Excelsior, we are dedicated to excellence, employing top-tier professionals for personalized Client Accounting and Transaction Advisory Services.

Our golden rule is "happy employees make happy clients." Some of the ways our golden rule plays out include:

Compensation, Benefits and Stipends - Even though we are a small company, we offer a generous compensation and benefits package which we are working to grow each year. For our Philippine team, you will have benefits packages including 13th month pay, HMO coverage, home office reimbursements, miscellaneous allowances, paid time-off.

Schedule - You will also have the flexibility of working under normal Philippine hours and enjoy your after-work hours with your family and friends.

Great Clients – We are very picky with who we take on as a client and only seek out clients we believe will treat our employees with kindness and respect.

Variety – This job provides the opportunity to work in a start-up style environment and service a variety of different clients that come in all shapes and sizes – for-profit and nonprofit, large and small, simple, and complex. It is ideal for those who seek intellectual stimulation with their workday.

Community Support – We withhold certain percent of revenues and once a year, each team member gets to choose a nonprofit to receive a donation with their share of the funds. We also provide one free hour of services per day to each of our nonprofit clients.

Community Service – We encourage our employees to be involved in the community through pre-approved volunteer activities that will serve a variety of community organizations.

Training and Others - We also offer various training opportunities, ongoing professional development / CPE expenses, employee engagement, and work-life balance.

We are seeking an initiative-taking and highly driven accounting professional to join our Client Accounting Services team as an Associate or a Senior Associate. In this role, you will serve US clients and will work on various projects such as processing billing, collections and vendor payments, completing accounts reconciliations and analysis, preparing journal entries, participating in month-end financial close process, preparing schedules required for clients' financial statement audits and reviewing financial transactions for reasonableness, accuracy and completeness. The ideal candidate will have well-rounded skillsets to be able to manage a variety of tasks and situations effectively and adapt to the rigors and challenges associated with client work. The person in this position will work remotely from the Philippines under normal Philippine work hours.

Responsibilities:

• Apply knowledge of accounting principles in processing and recording financial transactions.
• Assist in the day-to-day function for clients' accounts receivable and grant receivable process such as timely and accurate billing, collections, recordkeeping, and reporting.
• Assist in the day-to-day function for clients' accounts payable cycle such as making sure that bills are properly supported and approved for payment before processing payment. Also, data entry, properly classifying payments to accounts and monitoring unpaid bills.
• Assist in maintaining the general ledger, including preparing journal entries, and ensuring accurate posting of transactions.
• Review of account transactions for reasonableness, accuracy, and completeness.
• Complete monthly account reconciliations and analysis, including bank reconciliations, subsidiary ledger to general ledger balance reconciliations, vendor reconciliations, customer reconciliations, intercompany account reconciliations, accounts receivable/payable aging analysis, prepaid expense analysis, inventory reconciliations and analysis, analysis of deposits, fixed asset roll forward analysis and depreciation/amortisation schedule, note payable amortisation schedule, accrual calculations, and suspense account analysis.
• Perform certain payroll-related tasks including payroll data entry for hours worked, payroll processing subject to client approval, post-payroll retirement contribution submissions, recording of payroll activity on the books, payroll accruals and analysis.
• Prepare month-end close financial workbook with supporting documentation and analysis.
• Assist in the preparation of schedules and analysis required by auditors for annual audit of clients' financial statements.
• Assist in the preparation of tax schedules required by tax preparers at year-end.
• Support other month-end and year-end close processes such as aiding in the preparation of financial statements, forecasts, and budgets, as required.
• Collaborate with various stakeholders to improve the financial statement and internal control processes, as necessary.
• All other duties as assigned.

Qualifications:

• Bachelor's degree in accounting, finance, or related field
• Proven track record in client service or in bookkeeping preferably with at least 3 years of combined experience in public accounting and in the private sector as an accountant
• Minimum of 1 year of public accounting experience required
• Minimum of 2 years of private sector accounting experience required
• Experience in an international company environment a plus
• An active CPA licence is preferred although comparable professional experience is also acceptable
• Willing to work remotely under normal Philippine work hours
• Experience with ERP systems (QuickBooks, Xero, Sage, , Ramp, Financial Edge, MIP Fund Accounting, etc.) and knowledge of Microsoft applications (Excel, Word, Powerpoint)
• Excellent analytical and critical thinking skills
• Strong attention to accuracy and detail
• Highly organised and ability to accomplish multiple tasks, projects, and goals
• Effective interpersonal and communication skills
• Ability to work independently and as part of a team

If you believe you met the above qualifications and have the skills and experience to take on the responsibilities of this role, you are invited to apply. Please send us your Resume along with a cover letter that summarises your qualifications and a short statement of why you are a good fit for the job.

Thank you. We look forward to receiving your applications.

Company Description

For over 40 years, Asiaciti Trust has provided top-tier fiduciary and administrative services to high-net-worth individuals, intermediaries, and corporations. Operating in locations including Singapore, Hong Kong, the Cook Islands, Dubai, Nevis, New Zealand, Panama, and Samoa, the company prides itself on its global reach and versatility. As a family-owned and fully independent firm, Asiaciti Trust offers a comprehensive range of services such as trust administration, corporate secretarial, accounting, tax, and more. Free from external ownership, the company is committed to prioritizing the interests of its clients, ensuring expert and long-term service delivery.

Role Description

This is a full-time on-site role for a Client Accounting Officer located in Mandaluyong. The Client Accounting Officer will be responsible for preparing financial statements, analyzing financial data, and managing accounting records. This role also involves utilizing accounting software to perform various accounting tasks and ensuring compliance with financial regulations and requirements.

Qualifications

• Strong skills in Financial Statements and Accounting
• Experience with Accounting Software
• Proficiency in Finance and Analytical Skills
• Excellent attention to detail and organizational skills
• Ability to work independently and collaboratively
• Bachelor's degree in Accounting, Finance, or a related field
• Previous experience in a similar role is beneficial
• Knowledge of relevant financial regulations and standards

Discover your 100% YOU with MicroSourcing
Position: Supervisor, Client Accounting
Location: BGC, Taguig City
Work setup & shift: Hybrid l Dayshift
Why join MicroSourcing?
You'll Have

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role
As a
Supervisor, Client Accounting
, you will:

As part of a newly formed team of 10 client accountants with planned ongoing growth, servicing financial services vehicles in the U.S., Cayman Islands, Ireland, Singapore and other offshore jurisdictions.

Role will be responsible for all or some of the following:

• Prepare management accounts (e.g. monthly, quarterly, semi-annual or annual accounts) for various types of clients such as investment funds, holding companies, aircraft leasing entities and structured finance vehicles.
• Prepare annual financial statements in accordance with accounting standards including IFRS, US GAAP, Irish or UK GAAP.
• Prepare monthly/quarterly/annual regulatory reporting/filings.
• Provide timely and accurate status updates to ensure deadlines are met.
• Provide coaching and training to junior staff.
• Act in accordance with legal, regulatory and internal risk management requirements, including complying with all policies and procedures and internal guidance notes
• Escalate any business issues to the relevant management personnel
• Ensure proprietary systems are maintained with accurate data
• Respond to internal stakeholder queries promptly, accurately and with a high degree of professionalism
• Develop effective working relationships with internal stakeholders, and other relevant parties, and responding promptly and professionally to requests
• Display a strong team focus and willingness to assist other team members when required
• Ad-hoc projects, including reporting, as required

What You Need:
Non-negotiables

• Degree Holder in Accounting or Finance
• At least 3 years of professional work experience
• Previous financial services, investment industry or accounting experience

Preferred skills/expertise

• Ability to handle work/client deliverables with tight deadlines
• Good Excel skills such as SumIfs, Vlookup and Pivot Tables, experience in Power Query is a plus
• Ability to learn new software and adapt quickly to new processes
• A team player with good time management skills, positive thinking and willing to learn attitude
• High attention to detail when handling large volumes of financial information
• Excellent communication skills, both verbal and written English
• Ability to handle highly confidential information
• Maintain and promote corporate values in conducting internal and external business activities and when interacting with colleagues
• Adhere to the highest individual ethical and social standards when dealing with colleagues and clients
• Deliver value to internal stakeholders by consistently providing high quality service
• Respond promptly and professionally to requests for assistance

-

About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%

For more information, visit

• Terms & conditions apply

Discover your 100% YOU with MicroSourcing

Position: Senior Associate, Client Accounting

Location: BGC, Taguig City

Work setup & shift: Hybrid l Dayshift

Why join MicroSourcing?

You'll have:

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

As a Senior Associate, Client Accounting, you will: 

As part of a newly formed team of 10 client accountants with planned ongoing growth, servicing financial services vehicles in the U.S., Cayman Islands, Ireland, Singapore and other offshore jurisdictions.

Role will be responsible for all or some of the following:

• Prepare management accounts (e.g. monthly, quarterly, semi-annual or annual accounts) for various types of clients such as investment funds, holding companies, aircraft leasing entities and structured finance vehicles
• Prepare annual financial statements in accordance with accounting standard including IFRS, US GAAP, Irish or UK GAAP
• Prepare monthly/quarterly/annual regulatory reporting/filings
• Provide timely and accurate status updates to ensure deadlines are met
• Act in accordance with legal, regulatory and internal risk management requirements, including complying with all policies and procedures and internal guidance notes
• Escalate any business issues to the relevant management personnel
• Ensure proprietary systems are maintained with accurate data
• Respond to internal stakeholder queries promptly, accurately and with a high degree of professionalism
• Develop effective working relationships with internal stakeholders, and other relevant parties, and responding promptly and professionally to requests
• Display a strong team focus and willingness to assist other team members when required
• Ad-hoc projects, including reporting, as required

What You Need:

Non-negotiables

• Degree Holder in Accounting or Finance
• Professional accounting designation is a plus
• At least 3 years of professional work experience
• Previous financial services, investment industry or Big 4 accounting experience is a plus

Preferred skills/expertise

• Ability to handle work/client deliverables with tight deadlines
• Good Excel skills such as SumIfs, Vlookup and Pivot Tables, experience in Power Query is a plus
• Ability to learn new software and adapt quickly to new processes
• A team player with good time management skills, positive thinking and willing to learn attitude
• High attention to detail when handling large volumes of financial information
• Excellent communication skills, both verbal and written English
• Ability to handle highly confidential information
• Maintain and promote corporate values in conducting internal and external business activities and when interacting with colleagues
• Adhere to the highest individual ethical and social standards when dealing with colleagues and clients
• Deliver value to internal stakeholders by consistently providing high-quality service
• Respond promptly and professionally to requests for assistance

–

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%

For more information, visit

*Terms & conditions apply

About the Company:

At Excelsior, we are dedicated to excellence, employing top-tier professionals for personalized Client Accounting and Transaction Advisory Services.

Our golden rule is "happy employees make happy clients." Some of the ways our golden rule plays out include:

Compensation, Benefits and Stipends - Even though we are a small company, we offer a generous compensation and benefits package which we are working to grow each year. For our Philippine team, you will have benefits packages including 13
th
month pay, HMO coverage, home office reimbursements, miscellaneous allowances, paid time-off.

Schedule - You will also have the flexibility of working under normal Philippine hours and enjoy your after-work hours with your family and friends.

Great Clients – We are very picky with who we take on as a client and only seek out clients we believe will treat our employees with kindness and respect.

Variety – This job provides the opportunity to work in a start-up style environment and service a variety of different clients that come in all shapes and sizes – for-profit and nonprofit, large and small, simple, and complex. It is ideal for those who seek intellectual stimulation with their workday.

Community Support – We withhold certain percent of revenues and once a year, each team member gets to choose a nonprofit to receive a donation with their share of the funds. We also provide one free hour of services per day to each of our nonprofit clients.

Community Service – We encourage our employees to be involved in the community through pre-approved volunteer activities that will serve a variety of community organizations.

Training and Others - We also offer various training opportunities, ongoing professional development / CPE expenses, employee engagement, and work-life balance.

Job Summary:

We are seeking an initiative-taking and highly driven accounting professional to join our Client Accounting Services team as an Associate or a Senior Associate. In this role, you will serve US clients and will work on various projects such as processing billing, collections and vendor payments, completing accounts reconciliations and analysis, preparing journal entries, participating in month-end financial close process, preparing schedules required for clients' financial statement audits and reviewing financial transactions for reasonableness, accuracy and completeness. The ideal candidate will have well-rounded skillsets to be able to manage a variety of tasks and situations effectively and adapt to the rigors and challenges associated with client work. The person in this position will work remotely from the Philippines under normal Philippine work hours.

Responsibilities:

· Apply knowledge of accounting principles in processing and recording financial transactions.

· Assist in the day-to-day function for clients' accounts receivable and grant receivable process such as timely and accurate billing, collections, recordkeeping, and reporting.

· Assist in the day-to-day function for clients' accounts payable cycle such as making sure that bills are properly supported and approved for payment before processing payment. Also, data entry, properly classifying payments to accounts and monitoring unpaid bills.

· Assist in maintaining the general ledger, including preparing journal entries, and ensuring accurate posting of transactions.

· Review of account transactions for reasonableness, accuracy, and completeness.

· Complete monthly account reconciliations and analysis, including bank reconciliations, subsidiary ledger to general ledger balance reconciliations, vendor reconciliations, customer reconciliations, intercompany account reconciliations, accounts receivable/payable aging analysis, prepaid expense analysis, inventory reconciliations and analysis, analysis of deposits, fixed asset roll forward analysis and depreciation/amortization schedule, note payable amortization schedule, accrual calculations, and suspense account analysis.

· Perform certain payroll-related tasks including payroll data entry for hours worked, payroll processing subject to client approval, post-payroll retirement contribution submissions, recording of payroll activity on the books, payroll accruals and analysis.

· Prepare month-end close financial workbook with supporting documentation and analysis.

· Assist in the preparation of schedules and analysis required by auditors for annual audit of clients' financial statements.

· Assist in the preparation of tax schedules required by tax preparers at year-end.

· Support other month-end and year-end close processes such as aiding in the preparation of financial statements, forecasts, and budgets, as required.

· Collaborate with various stakeholders to improve the financial statement and internal control processes, as necessary.

· All other duties as assigned.

Qualifications:

· Bachelor's degree in accounting, finance, or related field

· Proven track record in client service or in bookkeeping preferably with at least 3 years of combined experience in public accounting and in the private sector as an accountant

· Experience in an international company environment a plus

· An active CPA license is preferred although comparable professional experience is also acceptable

· Willing to work remotely under normal Philippine work hours

· Experience with ERP systems (QuickBooks, Financial Edge, Xero, Ramp, , Sage, etc.) and knowledge of Microsoft applications (Excel, Word, Powerpoint)

· Excellent analytical and critical thinking skills

· Strong attention to accuracy and detail

· Highly organized and ability to accomplish multiple tasks, projects, and goals

· Effective interpersonal and communication skills

· Ability to work independently and as part of a team

Industry

• Accounting

Employment Type

Full-time

Discover 100% YOU as an AU Client Services Officer/Accounting Admin Apply now

Position: AU Client Services Officer/Accounting Admin

Location: Central Luzon

Work setup & shift: Remote | Day Shift

What's in it for you?

Competitive Total Rewards (Compensation, Allowance, HMO, and Paid Time Off)

Employee Referral Program

Work Life Balance

Your Role

As an AU Client Services Officer/Accounting Admin, you are responsible for:

• Prepare tax depreciation schedules for various property types.
• Analyze and categorize assets for tax purposes, using data from site inspections and photos.
• Research and estimate asset costs and construction values.
• Interpret and apply tax legislation, communicating effectively with clients and accountants.
• Perform quality assurance reviews on all reports to ensure accuracy and compliance.
• Collaborate with the Quality team to produce high-quality schedules.
• Manage job deadlines and assist team members to ensure timely completion.

Qualifications   

• 1-2 years of accounting experience, with a preference for backgrounds in estimating, build contracts, or research.
• Proficiency in MS Office Suite.
• Exceptional attention to detail and strong written and verbal communication skills.
• Experience in quantity surveying or a tax-related environment.
• Ability to multitask effectively in a fast-paced setting.

Nice to Have

• Experience in valuing assets.

About Beepo

Beepo is a Probe Group company, a full-service Australian-owned outsourcing company, with a team of 15,000 across 6 countries — the largest, and most diverse Australian-owned customer experience outsourcing provider.

Our Beepo office is located in Clark, Pampanga. We provide exceptional workforce support to clients all over the world. Our primary focus is to help businesses grow sustainably with the help of fantastic Philippine talent.

You will be supported by a great working environment, leading benefits, and an opportunity to meet your career goals. You will be able to apply your skills and innovative thinking to this role. This is an opportunity to grow your career quickly.

*Terms and conditions apply

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:

• Requires relevant expertise in a professional, sales, or technical area through formal education.
• Performs technical-based activities.
• Contributes to and manages projects.
• Uses deductive reasoning to solve problems and make recommendations.
• Interfaces with and influences key stakeholders.
• Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided.
• College or university degree required.

General Profile

• Requires knowledge and experience in own field.
• Will acquire on-the-job knowledge and skills.
• Develops an understanding of the company, processes, and customers.
• Uses existing procedures to solve routine or standard problems.
• Receives moderate guidance and direction from others.

Functional Knowledge

• Requires expanded conceptual understanding of theories, practices, and procedures.

Business Expertise

• Uses an understanding of key business drivers to accomplish work.

Impact

• Impacts team through quality of service and information provided.
• Follows standardized procedures and practices to achieve objectives and meet deadlines.

Leadership

• No supervisory responsibilities.
• Provides informal guidance to new team members.

Problem Solving

• Uses existing procedures and technical experience to solve problems.

Interpersonal Skills

• Exchanges complex information and ideas effectively.

Responsibility Statements

• Tracks and reports business-critical project and people metrics for client operations.
• Finalizes the intercompany reconciliation process.
• Liaises with AP and the business.
• Prepares monthly and quarterly balance justifications and documentation.
• Prepares customized reports and dashboards.
• Keeps updated data readily available for presentations or reporting.
• 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.

For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form. Complete the form and then email it as an attachment to You may also click here to access Conduent's ADAAA Accommodation Policy.

Location

Pasay City, National Capital Region, Philippines

Category

Client Relationship Management & Service Delivery

Req ID

14995

Job Type

Full-time regular

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:

• Requires relevant expertise in a professional, sales, or technical area through formal education.
• Performs technical-based activities.
• Contributes to and manages projects.
• Uses deductive reasoning to solve problems and make recommendations.
• Interfaces with and influences key stakeholders.
• Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided.
• College or university degree required or equivalent work experience.

General Profile

• Performs routine assignments.
• Develops skills by performing structured work assignments.
• Uses existing procedures to solve routine or standard problems.
• Receives instruction, guidance, and direction from others.

Functional Knowledge

• Requires a conceptual understanding of theories, practices, and procedures.

Business Expertise

• Applies knowledge of business learned through education or experience.

Impact

• No supervisory responsibilities and limited impact on own work team.
• Follows standardized procedures and practices to achieve objectives and meet deadlines.

Leadership

• No supervisory responsibilities.
• Responsible for developing technical contributions.

Problem Solving

• Uses existing procedures to solve standard problems.
• Examines information and standard practices to make judgments.

Interpersonal Skills

• Exchanges information and ideas effectively.

Responsibility Statements

• Reviews and verifies the accuracy of journal entries and accounting classifications.
• Assists in preparing process dashboards and reconciliation metrics.
• Assists with audits by providing supporting records and documentation.
• Ensures updated process documentation and desktop procedures are used.
• Ensures guideline adherence and alignment to the standardized process landscape.
• Spearheads quality efforts and guides the quality verifiers team.
• Monitors review progress and alerts the review manager if any concerns are observed.
• 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.

For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: Complete the form and then email it as an attachment to You may also

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 assignments and facilitates the work of others.
• May coordinate assignments beyond work area.
• Proposes improvements to processes and methods.
• Acts as a lead, coordinating the work of others, but is not a supervisor.
• Works autonomously within established procedures.

Functional Knowledge

• Developed skills in a range of processes, procedures, and systems.
• Acts as a technical expert in some areas.

Business Expertise

• Understanding of how teams integrate and work best together to support the achievement of company goals.

Impact

• Impacts team through quality of service and sharing of information.
• Proposes improvements to work procedures and practices to improve efficiency.

Leadership

• Serves as a team lead.
• Allocates work to team members, as appropriate.
• Provides subject matter guidance to junior team members.

Problem Solving

• Provides solutions to problems based on existing challenges or procedures.

Interpersonal Skills

• Effectively exchanges information and ideas.

Responsibility Statements

• Reviews and verifies the accuracy of journal entries and accounting classifications.
• Extracts data for dashboards on process/reconciliation metrics.
• Assists with audits by providing supporting records and documentation.
• Ensures that adequate and updated process documentation and desktop procedures exist.
• Contributes towards quality efforts and guides the quality verifiers team.
• Participates in first-level tasks and quality checks.
• 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.

For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded:  click here to access or download the form.  Complete the form and then email it as an attachment to  You may also click here to access Conduent's ADAAA Accommodation Policy.