Conduent Director, Financial Reporting / Consolidation in Florham Park, New Jersey
Director, Financial Reporting / Consolidation
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 .
Ensure that monthly and quarterly corporate accounting close calendars and deadlines are met for an accurate month-end close process
Maintain a thorough understanding of the financial reporting and general ledger structure
Assist with financial audits and document internal controls, help streamline our accounting procedures and systems and make recommended changes as necessary
Assist with preparation and review of SEC filings including but not limited to Form 10-K, 10-Q, quarterly and annual reports to shareholders with related footnotes and schedules
Preparation of the cash flow statement and the consolidated balance sheet as well as fluctuation analysis
Preparation of the equity rollforward and related disclosures
Preparation of goodwill and acquisition intangible rollforwards
Net Asset Allocation for goodwill impairment testing
Manages the consolidation process in JDE/Essbase maintaining system integrity
Manage the late entry process
Minimum 5 years of accounting experience
JDE / Essbase experience is a huge plus
Strong analytical and technical accounting skills
High level of attention to detail, excellent organizational skills and ability to prioritize demands and meet deadlines
Excellent written and verbal communication skills
Ability to thrive and be highly effective in a fast-paced environment
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 at https://downloads.conduent.com/content/usa/en/file/conduent-applicant-adaaa-referral-form.pdf .
Primary Location United States-New Jersey-Florham Park
Organization Conduent Corporate
Unposting Date Ongoing
Req ID: 18034186