CrawlJobs Logo

Principal Specialist, Accounting

https://www.randstad.com Logo

Randstad

Location Icon

Location:
India , Hyderabad

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

We are seeking a highly motivated and detail-oriented accountant to join our finance team and provide comprehensive accounting support. The ideal candidate will be adept at operating within the current JDE environment while possessing the agility and willingness to master the new Workday platform once implemented.

Job Responsibility:

  • General Accounting & Reporting
  • Opex analysis
  • Self-Starter and ability to work independently on day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations
  • Ensure accurate and timely monthly, quarterly, and annual closing processes, adhering to local GAAP and corporate reporting requirements (IFRS/GAAP, if applicable)
  • Prepare and post journal entries, ensuring proper classification and documentation
  • Perform intercompany reconciliation and settlement processes
  • Partner with various stakeholders outside of accounting function to research and resolve reconciling items
  • Assist with the preparation of local statutory financial statements and tax filings (VAT, corporate income tax support) in coordination with external advisors
  • Conduct financial analysis and variance explanations as required by management
  • Reconcile balance sheet accounts and provide explanations of changes to prior periods
  • Prepare month end journal entries (accruals)
  • Performing analytical tasks, including P&L analysis and identifying variances month over month by reviewing the GL
  • Perform special analysis when needed for the director or managers
  • Preparation of month-end results, analysis and reporting for various entities & branches
  • Prepare non- financial data for reporting including analyzing and queries
  • Coordinating new projects and testing
  • Knowledge in Fixed asset accounting and lease accounting
  • Compliance and Control
  • Maintain accurate and organized financial records in compliance with company policies and local regulations
  • Ensure strong internal controls are followed and documented
  • Support internal and external audits by preparing necessary documentation and responding to auditor inquiries

Requirements:

  • Minimum 5 years of IFRS knowledge
  • Opex analysis
  • Self-Starter and ability to work independently on day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations
  • Ensure accurate and timely monthly, quarterly, and annual closing processes, adhering to local GAAP and corporate reporting requirements (IFRS/GAAP, if applicable)
  • Prepare and post journal entries, ensuring proper classification and documentation
  • Perform intercompany reconciliation and settlement processes
  • Partner with various stakeholders outside of accounting function to research and resolve reconciling items
  • Assist with the preparation of local statutory financial statements and tax filings (VAT, corporate income tax support) in coordination with external advisors
  • Conduct financial analysis and variance explanations as required by management
  • Reconcile balance sheet accounts and provide explanations of changes to prior periods
  • Prepare month end journal entries (accruals)
  • Performing analytical tasks, including P&L analysis and identifying variances month over month by reviewing the GL
  • Perform special analysis when needed for the director or managers
  • Preparation of month-end results, analysis and reporting for various entities & branches
  • Prepare non- financial data for reporting including analyzing and queries
  • Coordinating new projects and testing
  • Knowledge in Fixed asset accounting and lease accounting
  • Maintain accurate and organized financial records in compliance with company policies and local regulations
  • Ensure strong internal controls are followed and documented
  • Support internal and external audits by preparing necessary documentation and responding to auditor inquiries
  • Attention to detail, solid understanding of accounting & journal ledger concepts including booking of journal/accruals and expertise on account reconciliations
  • Working knowledge of JDE, Workday, Hyperion, PeopleSoft or well-known ERP systems
  • Sensitive data access: Yes
  • Bachelor’s degree in accounting / Postgraduate in Finance / Chartered Accountant (CA) /any other finance degree
  • Minimum of 12+ years of experience in Finance & Accounting
  • Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
  • Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred
  • Prior experience or strong familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
  • Team lead experience with the ability to motivate team members and drive required outcomes
  • Excellent knowledge and understanding of IFRS
  • Fluency in English (written and spoken) is required
  • Highly proficient in Microsoft Excel (pivot tables, VLOOKUPs, data analysis)
  • Ability to work on large data set
  • 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
  • Ability to work independently under 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/quarter/year-end close
  • Self-starter, energetic, enthusiastic and customer service focused
  • Interested in learning and advancing career
  • Excellent attention to detail and ability to identify and escalate trends
  • Critical and analytical thinking
  • Problem solving skills, focus on improving processes to eliminate waste
  • Strong written and verbal communication skills

Nice to have:

  • ACCA qualification would be an added advantage
  • Prior knowledge of Randstad operations and systems is an asset

Additional Information:

Job Posted:
May 19, 2026

Expiration:
May 30, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Randstad - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon
PREMIUM
More languages and countries
Unlock 29494 hidden job offers
Languages
English Čeština Deutsch Ελληνικά Español Français +15
Countries
United States United Kingdom India Canada Australia +
See plans
Plans from $2.99 / month

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Principal Specialist, Accounting

Revenue Cycle Management Specialist

Senior Accountant specializing in Revenue Cycle Management with solid background...
Location
Location
United States , San Antonio
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA or Master's degree preferred
  • Minimum 5 years of accounting experience
  • At least 2 years in revenue cycle management within healthcare or clinical research environment
  • Strong background in oncology clinical trials including sponsor/grant billing, contract management, and regulatory compliance
  • Proven ability to work with large, complex datasets and clinical trial management systems
  • Advanced skills in Excel
  • Experience with ERP and CRM systems preferred
  • Excellent analytical, problem-solving, and communication skills
Job Responsibility
Job Responsibility
  • Oversee and manage all aspects of revenue cycle related to oncology clinical trial operations including billing, collections, accounts receivable, and reconciliation
  • Work closely with clinical research coordinators, principal investigators, sponsors, and finance teams to ensure timely and accurate setup and invoicing of clinical trial projects
  • Analyze revenue streams, grants, and contracts for compliance with regulatory standards and company policies
  • Monitor, report, and resolve billing discrepancies and reimbursement issues
  • Ensure revenue is properly recognized according to GAAP and healthcare accounting guidance
  • Prepare month-end and year-end closing activities for clinical trial revenue accounts
  • Conduct periodic audits of clinical trial revenue processes and identify process improvement opportunities
  • Support external and internal audits related to clinical research billing and revenue recognition
  • Maintain current knowledge of relevant regulations affecting oncology revenue cycle and clinical billing practices
  • Prepare and present financial reports, analysis, and forecasting related to clinical trial operations to leadership
What we offer
What we offer
  • Medical, vision, dental, life and disability insurance
  • 401(k) plan
  • Free online training
Read More
Arrow Right
New

Principal Specialist, Accounting

We are seeking a highly motivated and detail-oriented accountant to join our fin...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
May 30, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting / Postgraduate in Finance / Chartered Accountant (CA) /any other finance degree
  • Minimum of 12+ years of experience in Finance & Accounting
  • Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
  • Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred
  • Prior experience or strong familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
  • Team lead experience with the ability to motivate team members and drive required outcomes
  • Excellent knowledge and understanding of IFRS
  • Fluency in English (written and spoken) is required
  • Highly proficient in Microsoft Excel (pivot tables, VLOOKUPs, data analysis)
  • Ability to work on large data set
Job Responsibility
Job Responsibility
  • General Accounting & Reporting
  • Self-Starter and ability to work independently on day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations
  • Ensure accurate and timely monthly, quarterly, and annual closing processes, adhering to local GAAP and corporate reporting requirements (IFRS/GAAP, if applicable)
  • Prepare and post journal entries, ensuring proper classification and documentation
  • Perform intercompany reconciliation and settlement processes
  • Partner with various stakeholders outside of accounting function to research and resolve reconciling items
  • Assist with the preparation of local statutory financial statements and tax filings (VAT, corporate income tax support) in coordination with external advisors
  • Conduct financial analysis and variance explanations as required by management
  • Reconcile balance sheet accounts and provide explanations of changes to prior periods
  • Prepare month end journal entries (accruals)
  • Fulltime
Read More
Arrow Right

Principal Specialist, Accounting

Every year, we help hundreds of thousands of people find rewarding jobs in the e...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
May 21, 2026
Flip Icon
Requirements
Requirements
  • Postgraduate in Finance / Chartered Accountant (CA)
  • 10+ years of relevant experience in RTR/General Ledger with strong accounting background
  • Strong knowledge of financial controls, reconciliation processes, and general ledger management
  • Hands-on experience in financial reporting and intercompany accounting
  • Proficiency in ERP systems (SAP/Oracle) and financial automation tools is an added advantage
  • Process improvement mindset, with a focus on automation and efficiency
  • Strong analytical and problem-solving skills
  • Ability to work under pressure and meet tight deadlines
  • Excellent communication and stakeholder management skills
Job Responsibility
Job Responsibility
  • Ensure the accuracy and integrity of financial statements by enforcing robust financial controls and adhering to corporate accounting policies
  • Drive compliance with IFRS/GAAP and internal policies, ensuring financial reporting aligns with global standards
  • Proactively identify and mitigate risks related to financial controls and reconciliations
  • Oversee intercompany transactions, reconciliations, and dispute resolution to enhance data accuracy and prevent discrepancies
  • Streamline and standardize intercompany processes across all entities within the group
  • Collaborate with global finance teams to reduce intercompany mismatches and improve reconciliation efficiency
  • Drive initiatives to shorten the month-end close process, improving reporting turnaround times
  • Automate key reconciliation and month-end tasks to minimize manual errors and ensure efficiency
  • Develop standard operating procedures (SOPs) and process documentation for consistency in execution
  • Identify opportunities for process automation using financial technology tools, improving operational efficiency
  • Fulltime
!
Read More
Arrow Right

Principal specialist, accounting

Every year, we help hundreds of thousands of people find rewarding jobs in the e...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 23, 2026
Flip Icon
Requirements
Requirements
  • Postgraduate in Finance / Chartered Accountant (CA)
  • 10+ years of relevant experience in RTR/General Ledger with strong accounting background
  • Strong knowledge of financial controls, reconciliation processes, and general ledger management
  • Hands-on experience in financial reporting and intercompany accounting
  • Proficiency in ERP systems (SAP/Oracle) and financial automation tools is an added advantage
  • Process improvement mindset, with a focus on automation and efficiency
  • Strong analytical and problem-solving skills
  • Ability to work under pressure and meet tight deadlines
  • Excellent communication and stakeholder management skills
Job Responsibility
Job Responsibility
  • Ensure the accuracy and integrity of financial statements by enforcing robust financial controls and adhering to corporate accounting policies
  • Drive compliance with IFRS/GAAP and internal policies, ensuring financial reporting aligns with global standards
  • Proactively identify and mitigate risks related to financial controls and reconciliations
  • Oversee intercompany transactions, reconciliations, and dispute resolution to enhance data accuracy and prevent discrepancies
  • Streamline and standardize intercompany processes across all entities within the group
  • Collaborate with global finance teams to reduce intercompany mismatches and improve reconciliation efficiency
  • Drive initiatives to shorten the month-end close process, improving reporting turnaround times
  • Automate key reconciliation and month-end tasks to minimize manual errors and ensure efficiency
  • Develop standard operating procedures (SOPs) and process documentation for consistency in execution
  • Identify opportunities for process automation using financial technology tools, improving operational efficiency
Read More
Arrow Right

Credit Risk Senior Analyst

The Credit Senior Analyst is a developing professional role responsible for cred...
Location
Location
Colombia , Bogotá
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong English communication skills required (verbal and written)
  • 2-5 years previous experience in a financial institution with a focus on credit analysis and spreading software
  • extensive knowledge of Generally Accepted Accounting Principals (GAAP) accounting, financial regulations, financial products, and credit analysis
Job Responsibility
Job Responsibility
  • Spread new, renewal, interim financial statements and business/individual tax returns in accordance with bank guidelines
  • Provide succinct analysis based on customers, peers, the portfolio, and the industry
  • Provide preliminary analysis of simple to complex credits, including calculation of cash flow, debt service coverage, collateral coverage, and guarantor net worth
  • Coordinate with the Credit Officers, Credit Analysts, Other Credit Center Staff and Relationship Managers
  • Act in an advisory role for the Credit Officers/Relationship Managers on loan agreement/covenants clarification and monitoring
  • Complete quality assurance reviews to ensure application packages and analysis are thorough and accurate prior to forwarding for underwriting
  • Provide leadership, training, and coaching to Credit Analyst I positions and back up support to the Application Preparation Team Manager
  • May act as an industry specialist with responsibility for SBA/EXIM loan analysis
  • Appropriately assess risk when business decisions are made
  • Fulltime
Read More
Arrow Right

Principal Account Specialist

Principal Account Specialist for Tuition Services/Education Sector in Manchester...
Location
Location
United Kingdom , Manchester
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
June 30, 2026
Flip Icon
Requirements
Requirements
  • Full UK driving license
  • Relationship-driven recruiter
  • Experience turning warm connections into long-term partnerships
  • Pace, drive, and exceptional customer service skills
  • Client obsession with a track record of delivering world-class service
  • Ability to work in a fast-moving environment
  • Time-management skills to juggle multiple priorities
  • Strategic growth mindset to build and scale a warm desk
Job Responsibility
Job Responsibility
  • Manage and grow 5 key framework accounts, building deep relationships with Local Authority stakeholders
  • Proactively prospect for additional referrals based on talent availability
  • Review pay and charge rates to ensure competitiveness and talent engagement
  • Present high-quality candidates and manage the end-to-end placement process with speed and accuracy
  • Share progress and impact data with clients to demonstrate value and ROI
What we offer
What we offer
  • Quarterly bonus structure
  • Access to latest recruitment technology and industry-leading L&D training
  • Participation in Share Purchase Scheme
  • Flexible working options
  • Discounts at major high-street retailers
  • Clear career trajectory within a global market leader
  • Fulltime
Read More
Arrow Right

Principal Finance Specialist (Financial Planning & Analysis)

Leads a team of professionals in managing the annual budget planning, quarterly ...
Location
Location
Philippines , Muntinlupa City
Salary
Salary:
Not provided
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Accounting or Management Accounting
  • Preferably a CPA or a CMA
  • With 3-5 years of relevant experience in FP&A, Budget Mgmt and Mgmt. reporting
  • With at least 3 years in a supervisory role
  • Preferably with experience from Global Shared Service or BPO setting
  • Preferably with audit and accounting operations experience
  • Strong financial modelling, scenario analysis, forecasting, analytical and problem skills
  • Ability to think strategically and provide insights that drive business decisions
  • Ability to come up with structure out of white space and synthesize actionable insights from relevant informations
  • Strong attention to detail and high level of accuracy
Job Responsibility
Job Responsibility
  • Strategic Financial Planning. Develops and maintains financial models and reports to support outlook regrounding, budget planning and financial feasibility study that align with the company’s strategic objectives
  • Financial Analysis. Conducts in-depth financial analysis to identify and validate relevant information, assumptions, trends, opportunities, and risks to provide actionable insights to stakeholders and managements.
  • Budget and Outlook Regrounding (Forecasting). Leads the annual budget exercise to project multi-year budget and cash requirements, regularly reviews and updates the full year outlook to reflect the changes in the business conditions ensuring accurate and timely financial projections
  • Financial Reporting. Preparing and presenting financial reports in a timely and presentable manner while providing adequate variance context and ensuring accuracy and reasonableness.
  • Stakeholder Management. Collaborates across functions within and outside of C1PH to support business growth, LOB / sitewide projects and to improve or sustain financial performance.
  • Team Management
  • Process Improvements. Identifies opportunity areas for improvement, recommends and drive implementation of the process changes
What we offer
What we offer
  • Healthy Body, Healthy Mind
  • Save Money, Make Money
  • Time, Family and Advice
Read More
Arrow Right

Accounting Specialist II

We are seeking a Staff Accounting Analyst to join our growing team. This role re...
Location
Location
Philippines , Taguig City
Salary
Salary:
Not provided
partnerhero.com Logo
PartnerHero
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1-3 years experience in related field
  • Bachelor’s degree in Business, Finance, Accounting, or Related field
  • Loves learning new skills, tools, accounting operations and controls for money movement transactions
  • Basic foundational knowledge of Generally Accepted Accounting Principal (GAAP)
  • Excellent attention to detail and strong documentation skills
  • Outstanding verbal and written communication skills
  • Strong organizational and interpersonal skills
  • Exceptional problem-solving abilities
  • Proactively identify and address questions or challenges, effectively communicating with team members and stakeholders to follow up on open items and ensure timely resolution
Job Responsibility
Job Responsibility
  • Monitor daily money movement activities, systems, and triaging alerts to provide insights and recommendations to improve accuracy and efficiency of settlements and disbursements
  • Executing various daily, weekly and monthly reconciliation and resolve discrepancies in a timely manner
  • Monitor and apply customer collections and apply net settlements of customers’ AR when necessary
  • Monitor and triage tickets submitted to the Revenue Operations team
  • Assist with month-end and year-end closing activities, including invoicing customers, preparing backup, journal entries, account reconciliations, and flux analysis
  • Investigate and address identified issues within the reconciliation system through problem-solving, seeking support from mentors and department experts as needed
  • Demonstrate curiosity regarding product innovation opportunities
  • Develop familiarity with and competency in using internal tools and processes
  • Understand financial concepts and apply them to reconciliation errors
  • Communicate effectively with internal and external parties to submit inquiries and provide timely updates on relevant issues
What we offer
What we offer
  • Competitive base salary
  • Generous paid vacation
  • Attractive benefits package including medical, dental, and vision options that are applicable per country of residence for all our full-time employees
  • Access to free posture-based fitness workouts from home
  • Be part of a people-first, values-driven organization
  • Work with innovative global partners and diverse teams
  • Training opportunities provided by Crescendo and outside entities
  • 1-on-1 coaching with feedback sessions, mentorship, and opportunities for cross-functional development
  • Fulltime
Read More
Arrow Right