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Senior IC Accountant

Randstad·Maharashtra

Pay not statedMid levelFull-time
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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
  • Any graduate

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