[Hiring] Accounting Services Associate IV @Conduent

Role Description

The Accounting Services Associate IV (Senior) will oversee the Record to Report process for the China region, ensuring efficiency and accuracy in all transactions. This role requires experience in RTR.

• Process accuracy bank transaction entries such as bank interest and bank charges.
• Perform daily cash flow budgeting.
• Maintenance of exchange rate, revaluation.
• Prepare closing reports including:
  • Ageing report
  • Bank reconciliation
  • Intercompany reconciliation
  • Inventory report
  • Incentive report
  • Forex revaluation
  • VAT report
• Prepare fixed assets registrar and fixed assets posting.
• Preparation and posting of various general accounting journal entries, including:
  • Payroll related entries
  • Banking journals
  • Month end inventory related journals
  • Withholding tax entries
  • Accruals or deferrals
  • Prepayment in a variety of expenses
• Prepare reconciliations for various general ledger accounts, including:
  • Bank accounts
  • Prepaid expense accounts
  • Tax accounts
  • Fixed asset accounts
• Maintain General Ledger Account master data.
• Perform month end close and open period.
• Perform year-end balance carry forward.
• Prepare monthly financial statements.
• Collaborate with other departments to resolve issues.
• Update desktop procedure from time to time.
• Fulfill sectors’ satisfaction.
• Lead customer billing and collections efforts, resolving complex issues.
• Support backup for juniors and assist with juniors’ inquiries by coaching and providing guidance.
• Understand the entities process and help in process improvement.
• Support in audit activities.

Qualifications

• Diploma / Degree in Accounting with RTR relevant experiences.
• At least a year in SAP experience.
• MNC shared services exposure is preferable, such as Asia Pacific countries.
• Chinese speaker is a must for client served, China entities.
• Communication skills in written and spoken Mandarin & English.
• Computer literacy, especially Excel at advanced level (Pivot, formula link, Xlookup, Vlookup, etc.) and Word.
• Able to meet strict deadlines with quality output.
• Experience with SAP system is an added advantage.
• Personality traits: responsible, tactful, self-motivated, and able to learn.
• Able to work under pressure during month end close and ad-hoc support as required.

Benefits

• Opportunity to personally thrive and make a difference.
• Part of a culture where individuality is noticed and valued every day.

Company Description

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.

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 [email protected]. You may also click here to access Conduent's ADAAA Accommodation Policy .