Accounting Specialist

1 month ago

hyderabad, India Randstad Offshore Services Full time
Specialist - Accounting - Job Description:
The offshore team to assist with the following actions:
transactions
of commissions/bonus for consultants
balance sheet accounts and provide explanations of changes to prior periods.
reconciliation
month end journal entries (accruals)
rebates for eligible clients.
monthly analysis for client executive Report
P&L and interact with field managers to answer questions related to their P&L.
to the validation of monthly results (GM, operational cost v/s prior month)
special analysis when needed for the director or managers
of month-end results, analysis and reporting for various entities & branches
of various reports according to established timelines
of Government remittances
to the review and monitoring of internal controls
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.
new projects and testing
sales report and GM reports
non- financial data for reporting
Education & Qualifications (Required and Preferred):
degree in Accounting (preferably B.Com)
of 4-8 years of experience in Finance & Accounting Domain
proficient in use of Microsoft Excel (advanced or above advanced expertise)
knowledge of Randstad operations and systems is an asset
To be successful in this role, you should have:
written and verbal communication skills
skills in Microsoft Excel is mandatory
exposure in managing month end closing and reporting
of journal entries and booking accruals during month end/quarterly close
in account reconciliation and research on “Open Items”
experience of intercompany
with JD Edwards, PeopleSoft and/or Hyperion, preferred
to work independently under high pressure during the month end and quarterly closing
be a team player with ability to maintain a positive attitude in an extremely fast-paced environment
to effectively multi-task and manage multiple projects at once
is needed as the candidate might need to work for extra during month end close
analytical thinking
energetic, enthusiastic and customer service focused
in learning and advancing career
to work on large data in Microsoft excel
critical thinking and problem solving skills, focus on improving processes to eliminate waste
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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