Accounting Services Associate II

Conduent

. Examines and prepares statutory accounts, financial statements, and reports .

Posted 9/17/2026full-timeHermosillo • MexicoJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in preparing statutory accounts, financial statements, and reports while ensuring compliance with accounting standards and regulations. Proficient in accounts payable and receivable processes, expense management, and financial analysis to enhance organizational profitability.

Highest-signal resume keywords

Financial Statement PreparationAccounts Payable ManagementRegulatory ComplianceExpense AnalysisXBRL Data Tagging

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Statutory AccountsFinancial StatementsGeneral Ledger MaintenanceAccounts PayableExpense Reimbursement ProcessingConsolidation Journal EntriesCost Reduction ProgramsPayroll ProcessingFinancial ReportingTax Reporting

Soft Skills

Data Organizing SkillsEffective CommunicationCoordination Skills

Certifications & Qualifications

Vocational TrainingAccounting Certifications

Industry Keywords

Accounting StandardsRegulatory ReportingFinancial AnalysisExpense ControlManagement Reports

About the role

Key responsibilities & impact

Examines and prepares statutory accounts, financial statements, and reports
Maintains accounting and financial records, including general ledger, regulatory, and management reports
Researches the impact of potential changes to accounting rules
Develops, implements, and communicates processes to comply with changing accounting standards
Provides accounting guidance on proposed transactions
Prepares records, pays vendor invoices, and responds to vendor inquiries
Develops and evaluates accounts payable policies and procedures
Processes employee expense reimbursement requests
Prepares, verifies, and reports accounts payable/receivable transactions
Prepares analyses and reconciliations of bill runs to detect fraud
Ensures transaction entry verification procedures are followed
Prepares low-volume customer billing and responds to queries
Analyzes capital budget requests
Creates cost reduction or management programs to enhance profitability
Reviews unit expenses for cost-saving opportunities
Produces expense analyses and monitors expense control and reduction
Produces progress reports and presentations for management and external stakeholders
Ensures reports and disclosures comply with applicable regulations, professional standards, and organizational policies
Prepares consolidation journal entries and consolidates divisional and subsidiary financial accounts
Documents accounting projects
Disburses payroll checks, payroll taxes, and employee benefit payments
Evaluates systems and recommends operating efficiency improvements
Monitors documentation of employee benefit payments
Prepares payroll expenditure reports
Maintains shareholder accounts, pays dividends, and performs tax reporting
Responds to shareholder inquiries
Reviews, designs, develops, and implements accounting and documentation systems and procedures
Coordinates tagging financial statements for regulatory reporting
Applies standard and customized taxonomies for financial statements and schedules
Reviews and documents XBRL data tagging
Performs other duties as assigned

Requirements

What you’ll need

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
Maintains appropriate licenses, training, and certifications
Developed skillsets in a range of processes, procedures, and systems
Works with a moderate degree of supervision
Exchanges information and ideas effectively
Complies with all policies and standards