Work from Office
Full Time
Hiring for Randstad client
• Responsible for month-end close activities, account reconciliations, Preparing & posting of
Journals, and allocations,• Preparing reconciliations of balance sheet accounts, investigating, and resolvingdiscrepancies as needed,• Fixed assets accounting and reconciliations,• Posting Bank related Journals, making reconciliations and preparing various reports,• Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices,• Preparing the financial statements in accordance with local reporting requirements (IFRS/US GAAP),• Providing support to the countries for the quality submission of the Reporting pack• Ensure all the intercompany transactions are eliminated,• Preparing intercompany aging report and circulating to the stakeholders,• Perform checks on the investment that we reported in our books is in line with the auditedfinancials of associates and JVs,• Support external and internal audits with supporting documentation, archive retrieval,journal walk throughs.• Ensure standard operating procedures are operationalized and consistent in both contentand format with expectations laid out by Global Financial Controlling,• Work with Procure to Pay, Order to Cash, Business Finance, treasury, Bankingand other teams internally on processes and systems,• Provide support to internal audit for internal control or audit purposes.
Randstad
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