Job Description
For one of our clients, an International Banking Company, we are looking for a Senior Accounting Consultant.
Project accounting
Will include but not limited to:
Monthly Project Accounting processing and closing;
Creation of project assets and reconciliation of assets under construction;
Identify and resolve all differences in and between modules: GL / PA / AP / AR …;
Output reporting and related commentaries;
Reconciliation of the related accounts and internal controls documentation;
Maintain the policies and procedures;
Support internal and external auditors on related accounts;
Act as team contact point for relationship with our internal clients
Chargeback
Will include but not limited to:
Participation to overall recharge budgeting and forecasting activities
Perform monthly invoicing
Collect necessary approvals for intercompany processing
Perform necessary reconciliation...