Accounting Specialist

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