Conduent Director, Financial Reporting / Consolidation in Florham Park, New Jersey

Director, Financial Reporting / Consolidation

Description

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 .

Responsibilities:

  • 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

Requirements:

  • 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 .

Job Finance

Primary Location United States-New Jersey-Florham Park

Organization Conduent Corporate

Unposting Date Ongoing

Req ID: 18034186