IC Accountant

• 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)

6+ years of experience