IC Accountant

Key tasks:
Checking IC transaction in units responsible after Junior Accountant registration
Confirming IC balances
Checking and posting clearing journals
Managing account payable accounting according to Hempel 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)
Quarterly reviewing of open transactions on vendor accounts accrued purchases contact with
vendors/Local Finance or other related department and acting to clear all outstanding
balances
Perform 3way matching for internal invoices and purchase orders contact local Teams if
needed
Support internal and external audit other authorities with requested documentation
Participation in meetings with internal and external stakeholders including data presentation
Supporting organization in improvement projects
Review reconciliation of subledgers and other accounts including perioding postings prepared
by Junior Accountants
Ad-hoc reporting as required
Regular process documentation update
Performing relevant controls (ex. Impero controls)
Participate in projects assigned by superiors
Testing new releases of ERP systems (UAT)
Employment Type : Full Time
Experience: years
Vacancy: 1