Accounting Specialist

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

Original job Accounting Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.