Senior IC Accountant
MaharashtraFull-timeMid levelPosted over a month ago
Mid-level accounts role at Randstad in Maharashtra.
About the role
Senior IC Accountant at Randstad. Checking IC transaction in units responsible after Junior Accountant registration * Confirming IC balances.
What you'll do
- Checking IC transaction in units responsible after Junior Accountant registration * Confirming IC balances
- Checking and posting clearing journals
- Managing account payable accounting according to rules, including cost allocation and posting of: non-PO invoices and PO invoices
- Detailed reviewing of correctness of posting (i.e. cost centers, PCC, VAT codes) prior to month close
- Monthly and accurate AP-GL reconciliations, accruals posting, currency revaluations (including proactive approach to resolving all differences)
What you need
- Reconciliation
- Accounting
- Audit
- ERP