Senior Manager, Software Capitalization

«out Conduent 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 Responsible for overall management of the capitalization process for Conduent Ensures compliance with relevant accounting policies (e.g., internal use and product software capitalization, cloud computing costs, fixed assets, deferred contract, and transition costs). Works with Finance and Operations leads to ensure compliance with the Conduent Capital Expenditure process (CAPEX). Requires comprehensive understanding of concepts and principles for software capitalization including internal use software and product software. Must also include an in-depth knowledge of capitalization of SAAS costs, cloud computing and deferred contract costs and fixed assets. Interfaces with multiple teams, sets priorities and establishes processes and procedures. Influences others internally and externally, including senior leaders. Performs as Subject Matter Expert (SME) regarding software capitalization and fixed asset accounting. Ensures compliance with all relevant Conduent capitalization policies, standards and related accounting guidance including: Product Software costs, Internal Use Software costs, Software as a service (SAAS) cost Costs to acquire and contract fulfillment costs (Deferred Contract costs and commission etc.). Fixed assets and capital appropriation Provides CAPEX governance and support for Operations and Finance teams. Reviews and approves complex software capitalization memos required to support software capitalization in accordance with Conduent policies and accounting guidance Provides detailed commentary and support explanations for monthly and quarterly results of the company. Oversees annual impairment process and interfaces with external auditor Provides accounting guidance and direction to the Manila and Guatemala shared services accounting teams Ensures project financials are following customer contracts, accounting standards, companies’ policies, Sarbanes-Oxley Act (SOX) and other accounting related guidance. Liaises with Finance, Operations, and functional peer managers on matters that impact capitalization. US-Based. Preference to be in one of Conduent’s accounting hubs (Lexington KY or Florham Park, NJ) however, role can be partially or fully remote Accounting degree required, licensed CPA or currently pursuing CPA track Minimum 2 years Big 4 public accounting experience (Preferred) Prior experience dealing with complex capitalization Must possess strong leadership skills and be comfortable interfacing with Senior Management Must possess the ability to delegate, goal set, problem solve, and properly manage time for self and others Ability to work in a multi-faceted, dynamic environment Ability to multi-task and manage multiple priorities and project simultaneously Must be a Self-starter, able to complete tasks with limited supervision Closing 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