Accounting Specialist

Found in: Appcast Linkedin IN C2 - 2 weeks ago

Hyderabad, India Randstad Offshore Services Full time

Specialist - Accounting - Job Description:

The offshore team to assist with the following actions:

  • Intercompany transactions
  • Calculation of commissions/bonus for consultants
  • Reconcile balance sheet accounts and provide explanations of changes to prior periods.
  • Bank reconciliation
  • Prepare month end journal entries (accruals)
  • Calculate rebates for eligible clients.
  • Prepare monthly analysis for client executive Report
  • Analyze P&L and interact with field managers to answer questions related to their P&L.
  • Participate to the validation of monthly results (GM, operational cost v/s prior month)
  • Perform special analysis when needed for the director or managers
  • Preparation of month-end results, analysis and reporting for various entities & branches
  • Preparation of various reports according to established timelines
  • Reconciliation of Government remittances
  • Contribute to the review and monitoring of internal controls
  • Support Branch Manager and Vice-President of different line of business with their P&L’s queries. Act as the primary contact for accounting related inquiries from various branches.
  • Coordinating new projects and testing
  • Prepare sales report and GM reports
  • Prepare non- financial data for reporting

Education & Qualifications (Required and Preferred):

  • Bachelor’s degree in Accounting (preferably B.com)
  • Minimum of 5-7 years of experience in Finance & Accounting Domain
  • Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
  • Prior knowledge of Randstad operations and systems is an asset

To be successful in this role, you should have:

  • Strong written and verbal communication skills
  • Advanced skills in Microsoft Excel is mandatory
  • Prior exposure in managing month end closing and reporting
  • Booking of journal entries and booking accruals during month end/quarterly close
  • Expertise in account reconciliation and research on “Open Items”
  • Prior experience of intercompany
  • Experience with JD Edwards, PeopleSoft and/or Hyperion, preferred
  • Ability to work independently under high pressure during the month end and quarterly closing
  • Must be a team player with ability to maintain a positive attitude in an extremely fast-paced environment
  • Ability to effectively multi-task and manage multiple projects at once
  • Flexibility is needed as the candidate might need to work for extra during month end close
  • Strong analytical thinking
  • Self-starter, energetic, enthusiastic and customer service focused
  • Interested in learning and advancing career
  • Ability to work on large data in Microsoft excel
  • Strong critical thinking and problem solving skills, focus on improving processes to eliminate waste
  • Excellent attention to detail and ability to identify and escalate trends in

Reporting to:

· Team Lead or above (as per business needs)



Shift Timings:

· Coverage is from 8:00 AM to 5:00 PM (EST) which is 6:30 PM to 3:30 AM IST (Day Light Savings are needed

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