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.
Finance Analyst
Contract: 6 Month Fixed Term Contract
Hours: 37.5 hours per week. Monday to Friday normal office hours
Site: Office-based at Leeds, LS11 5BD
Here at Conduent, we have a fantastic opportunity to join our team as a Finance Analyst II at our office based in Leeds. This role will focus on working as part of the on-site financial team alongside the Reconciliation Specialist and Finance Analyst I.
Key Responsibilities:
* Prepare daily reconciliations across all transactional data.
* Produce daily reconciliation reports for Management review.
* Reconciliation of transactions between Operating and Financial systems.
* Work in accordance with specified tools and processes to ensure an integrated
service.
* Ensure tasks are completed within reporting deadlines.
* Working Service Requests to ensure action and closure within KPI framework.
* Work with client to locate missing payments.
* Builds partnership and maintains strong relationships with all stakeholders.
* Assist with the delivery of daily and monthly Reporting Schedules to Client and maintaining all supporting inhouse documentation.
* Assists with the compilation of data to support project financial analysis and reporting.
* Supports accounting & operations during month-end Reporting and Close to the client, to include SFP and SPL
* Ensure processes, procedures, controls, and records for all aspects of financial transactions are maintained and updated.
* Working in accordance with Best Practice and always adhering to Standard Operating Procedures
Skills & Qualifications:
* Must understand reconciliation and financial reporting, comprehensive knowledge of reconciliations and operations – including high volume reconciliation.
* An understanding of accounting principles and procedures, including IFRS.
* Strong attention to detail with the ability to identify and resolve data issues/needs quickly.
* Broad understanding of financial processes within Receivables and Payables.
* Ability to work under pressure, maintaining accuracy whilst achieving timescales.
* Exhibit organizational skills and the ability to prioritize.
* Effectively communicate financial information to non-financial stakeholders.
* Good working knowledge and understanding of Microsoft Office, specifically strong on MS Excel.
* Experience with financial systems is essential.
* Have relevant accounting experience.
* The role is open to QBE, part qualified or qualified candidates.
What we offer you:
* 33 days annual leave (including bank holidays)
* Life Assurance x 4 annual salary
* Private Dental Plan
* Private Medical Insurance (Aviva)
* Income Protection Scheme
* EAP including local discount
* Excellent Online Learning Platform
* Cinema Society Discounts
* Apprenticeships
* Free Eye Tests
* Mentoring Programs
Travel & parking information:
We are based a short 10–15-minute walk from Leeds railway station. There is no parking onsite.