Accounting Services Analyst II

Accounting Services Analyst II

Montego Bay, Saint James, Jamaica

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About Us

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 Description

Job Track Description:

• Performs technical activities and manages projects.
• Engages and influences key stakeholders.

General Profile

• Develops role-specific skills and knowledge of the company, processes, and customers.

Functional Knowledge

• Understands accounting theories, practices, and procedures.

Business Expertise

• Applies knowledge of business drivers, general and administrative (G&A) expenses, budgeting, and new-origination funding to financial reporting and decisions.

Impact

• Supports team performance through quality service and accurate, timely information and deliverables.

Leadership

• Provides informal guidance to new team members; no supervisory responsibilities.

Problem Solving

• Resolves accounting issues using technical experience and established methods.

Interpersonal Skills

• Coordinates accounting activities with internal and external stakeholders.

Responsibility Statements

• Reports business-critical project and people metrics for client operations.
• Liaises with accounts payable (AP) and business teams.
• Prepares monthly and quarterly balance justifications and documentation.
• Coordinates month-end close, financial reporting, financial statements, and supporting schedules.
• Reviews and approves daily funding requests for new originations within delegated authority and procedures.
• Performs general ledger (GL) and intercompany reconciliations; investigates variances and follows up on outstanding items.
• Supports annual G&A budgeting and monthly budget-to-actual variance analysis.
• Prepares accurate, timely accounting reports, dashboards, presentations, and monthly submissions to the Chief Financial Officer (CFO).
• Liaises with external auditors and provides schedules, documentation, and responses for financial, bank, and compliance audits.
• Improves accounting processes, streamlines workflows, and strengthens controls.
• Monitors accounting compliance and escalates exceptions.
• Performs special projects, ad hoc financial analysis, and other assigned duties for senior management.
• Complies with company policies and standards.

Qualifications & Experience

• Bachelor’s degree (BSc) in Accounting or an equivalent qualification from an accredited institution.
• At least three (3) years of industry or public accounting experience, including month-end close.
• Knowledge of financial accounting, GL reconciliations, and financial statements; lease accounting knowledge is an advantage.
• Proficiency in Microsoft Office Suite or equivalent, including Excel for financial analysis, reconciliations, and reporting.
• Strong analytical, critical thinking, and problem-solving skills to investigate issues and deliver solutions.
• Strong organization, accuracy, and attention to detail while managing competing tasks and project deadlines.
• Clearly explains complex financial information to teams, senior management, auditors, and compliance reviewers.
• Works independently and collaboratively, seeking guidance on unfamiliar or complex matters.
• Willingness and availability to work weekends and overtime when required.

About the Team

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.