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 perform business support or technical work. + Requires vocational training, certifications, licensures, or equivalent experience. **General Profile** + Expands skills within an analytical or operational process. + Maintains appropriate licenses, training, and certifications. + Applies experience and skills to complete assigned work. + Works within established procedures and practices. + Works with a moderate degree of supervision. **Functional Knowledge** + Developed skillsets in a range of processes, procedures, and systems. **Business Expertise** + Understanding of how teams integrate and work best together to support achievement of company goals. **Impact** + Impacts team through the quality of the services and instruction provided. + Follows standardized procedures and practices. + Works with moderate supervision and guidance. **Leadership** + Has no supervisory responsibilities. + Self-manages workload and timelines. **Problem Solving** + Uses existing procedures to solve standard problems without supervisory approval. **Interpersonal Skills** + Exchanges information and ideas effectively. **Responsibility Statements** + Examines and prepares statutory accounts, financial statements, and reports. + Maintains accounting and financial records, including general ledger, regulatory, and management reports. + Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules. + Develops, implements, and communicates new processes to comply with changing accounting standards. + Provides accounting guidance related to proposed transactions to ensure conformity. + Prepares records, pays vendor invoices, and responds to vendor inquires. + Develops, directs, plans, and evaluates accounts payable policies and procedures. + May process employee expenses reimbursement requests. + Prepares, verifies, and reports accounts payable/receivable transactions. + Prepares analyses and reconciliations of bill runs to detect fraud. + Ensures that transaction entry verification procedures are followed. + May prepare and deliver low-volume customer billing and respond to resulting queries. + May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries. + Analyzes capital budget requests. + Creates continuous and sustainable cost reduction or management programs to enhance profitability. + Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities. + Produces expense analyses to understand an organization’s expense base. + Monitors expense control and reduction. + Produces progress reports and presentations for management and external stakeholders. + Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies. + Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts. + Conducts or assists in the documentation of accounting projects. + Disburses payroll checks, payroll taxes, and employee benefit payments. + Evaluates current systems to recommend and develop operating efficiency improvements. + Monitors to ensure proper documentation of employee benefit payments. + Prepares payroll expenditure reports. + Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting. + Responds to shareholder inquiries. + Performs detailed review, design, development and implementation of accounting and documentation systems and procedures. + Coordinates tagging financial statements for regulatory reporting. + Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules. + Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting. + Performs other duties as assigned. + Complies with all policies and standards.