As a Reconciliations Accountant/Controllers Coordinator, you are accountable to reconcile P2P accounts in accordance with Internal Compliance and Accounting standards combined with issue management and work within Standard operating procedures.
Responsibilities:
- Review Items beyond Aging thresholds
- Follow up with Operations teams to clear aged items
- Perform month-end reconciliation activities
- Clearing of Liability account and offsetting General Ledger account
- Periodical Monitoring process including- Preparing Account Details Including Aging Threshold, Importing Account Details into Blackline per Account, Attaching, Finalizing and Certifying a Blackline Report, Make Corrections as per Approvers Feedback
- Ensure aged open item management
Qualifications:
- Bachelors in Commerce
- 2 years of experience in Finance:
Accounts Reconciliations, APAY process operations
Required Skills:
- MS-Office skills, (especially Excel) mandatory
- SAP Experience
- Experience with Blackline Reconciliations Tool is a plus
- Knowledge of a foreign language is a plus
- Valuable communication skills
- Fluent in English (written and oral)
Additional Notes:
- Relocation allowance is not aligned with this role
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Reconciliations Accountant (Maharashtra)
🏢 Dow Chemical International Private
📍 Maharashtra
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