Senior Specialist - Accounting Job at Randstad (Hyderabad)

New

Senior Specialist - Accounting

We are seeking a highly motivated and detail-oriented Senior Accounting speciali...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

December 11, 2026

Requirements

Bachelor's degree in accounting (preferably B. Com)
Minimum of 6+ years of experience in Finance & Accounting
Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
Fluency in English (written and spoken) is required
Demonstrated proficiency with JD Edwards (JDE) is preferred
Prior experience or strong familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
Good knowledge and understanding of IFRS
Highly proficient in Microsoft Excel (pivot tables, VLOOKUPs, data analysis)
Prior exposure in supporting month end closing and reporting
Booking of journal entries and booking accruals during month end/quarterly close

Job Responsibility

Intercompany Invoicing and accounting
IC Balance confirmation
Cash/Bank Journals and suspense account clearing
Reconciliation of Intercompany Accounts Payable as well as communicating with operating companies
Perform intercompany reconciliation and settlement processes
Self-Starter and ability to work independently on day-to-day accounting operations, including accounts payable, intercompany receivables, general ledger postings, and bank reconciliations
Support accurate and timely monthly, quarterly, and annual closing processes for the corporate entities, adhering to corporate reporting requirements (IFRS)
Prepare and post journal entries, ensuring proper classification and documentation
Checking and coding of intercompany Accounts Payable invoices
Assist with the preparation of local tax filings (VAT, corporate income tax support) in coordination with external advisors

New

Senior Specialist, Accounting (Canada)

We are seeking a highly motivated and detail-oriented accountant to join our fin...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

December 21, 2026

Requirements

Bachelor’s degree in accounting / Postgraduate in Finance / Chartered Accountant (CA) /any other finance degree
Minimum of 6+ years of experience in Finance & Accounting
Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
Fluency in English (written and spoken)
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
Excellent knowledge and understanding of IFRS
Prior exposure in managing month end closing and reporting
Booking of journal entries and booking accruals during month end/quarterly close

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
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

Fulltime

New

Senior Accounting Specialist

The Senior Accounting Specialist is responsible for performing a wide range of a...

Location

United States , Vail

Salary:

30.00 USD / Hour

The Sebastian - Vail - A Timbers Resort

Expiration Date

July 30, 2026

Requirements

Minimum of 2 years of accounting experience required (HOA, hospitality, or property accounting preferred)
Bachelor's degree in Accounting, Finance, or related field preferred (or equivalent experience)
Strong understanding of accounting principles and financial reporting
Familiarity with HOA accounting practices, including reserve accounting, assessments, and budgeting, is a plus
Proficiency in accounting software and Microsoft Excel
Excellent organizational skills and attention to detail
Ability to manage multiple priorities and meet deadlines
Strong communication and interpersonal skills

Job Responsibility

Perform day-to-day accounting functions including journal entries, account reconciliations, and general ledger maintenance
Assist with month-end and year-end closing processes
Prepare and analyze financial statements and reports for internal use
Ensure accuracy and completeness of financial data in accordance with company policies
Manage all financial aspects of homeowner association(s), including operating and reserve funds
Prepare HOA financial statements, budgets, and variance analyses
Coordinate and process homeowner billing, assessments, and collections
Track and reconcile reserve accounts and capital expenditures
Assist with the preparation of annual budgets and reserve studies
Ensure compliance with HOA governing documents and applicable regulations

What we offer

Free onsite shift parking
Discounted F&B, Spa Treatments & Retail up to 40% off
401K with Match
PTO
Wellness Bonus if worked through full season until ski area closing
Full benefits such as Medical, Dental, Vision, LTD/STD, Life, Accident, Critical Illness, Hospital Insurance
Free onsite Chef prepared employee dining room with hot meals and salad bar

Fulltime

Senior Accounting Specialist

We’re partnering with a stable and growing organization to find a Senior Account...

Location

United States , Lititz

Salary:

Not provided

BrainWorks

Expiration Date

Until further notice

Requirements

3+ years of accounting, AP, AR, commissions, or related finance experience
Strong Excel skills
Detail-oriented and organized
Ability to work independently and manage deadlines
Strong problem-solving and communication skills

Job Responsibility

Calculate and process monthly commission payments
Gather and review data for sold employer groups
Ensure commission payments are accurate based on broker agreements
Work with ancillary benefit programs such as dental, vision, life, and disability
Research and resolve payment discrepancies
Use Excel and Salesforce to track, analyze, and maintain data
Support accounting and finance projects as needed

What we offer

Direct exposure to finance leadership
Good work-life balance with a 37.5-hour workweek (average)
Opportunity to develop specialized accounting experience

Senior Accounting Specialist

A growing company is seeking an experienced Senior Accounting Specialist to join...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounting, bookkeeping, accounts payable, accounts receivable, or a related role
Strong understanding of accounting principles and financial recordkeeping
Experience working with accounting software and Microsoft Excel
Excellent organizational skills and attention to detail
Ability to prioritize tasks and manage multiple responsibilities
Strong communication and problem-solving skills
Self-motivated with the ability to work independently in a remote environment

Job Responsibility

Process and manage accounts payable transactions
Prepare customer invoices and support accounts receivable activities
Monitor collections and resolve billing discrepancies
Assist with general ledger maintenance and account reconciliations
Prepare and post journal entries as needed
Support month-end close activities
Maintain accounting records and supporting documentation
Manage fleet-related records, reporting, and administrative processes
Coordinate with vendors and internal departments to resolve issues and ensure timely processing
Identify opportunities to improve efficiency and strengthen accounting processes

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan
Free online training

Fulltime

Senior Accounting Specialist

Basic Function: The Accounts Payable & Cash Receipts Specialist is responsible f...

Location

Salary:

Not provided

Becker Morgan Group

Expiration Date

Until further notice

Requirements

Strong attention to detail and accuracy
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Strong organizational and communication skills
Highly Proficient in Microsoft Office
particularly Excel, along with SharePoint
Maintain a strong understanding of basic accounting principles and internal controls
Ability to manage sensitive and confidential information professionally
Strong problem-solving and reconciliation skills
Ability to work independently while also collaborating with team members
Dependable with strong follow-through and customer service skills

Job Responsibility

Process vendor invoices accurately and timely, including coding and entry into the accounting system
Match invoices to purchase orders, contracts, and approvals as required
Review invoices for accuracy, proper documentation, and compliance with company policies
Prepare weekly check runs, ACH payments, wire transfers, and other payment processing activities
Maintain vendor files, including W-9s and related documentation such as COIs
Communicate with vendors regarding payment status, discrepancies, and account inquiries
Reconcile vendor statements and resolve outstanding issues
Assist with year-end 1099 preparation and reporting
Maintain organized electronic and/or paper filing systems for accounts payable records
Monitor recurring expenses and ensure timely payment of obligations across all firm offices

Senior Accounting Specialist

Our Full-Time Engagement Professional Practice (FTEP) group is currently seeking...

Location

United States , Cincinnati

Salary:

52000.00 - 63000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Minimum 3 years of progressive accounting experience with a focus on AP/AR and reconciliations
Advanced analytical, organizational, and communication skills
Ability to adapt quickly to dynamic environments and multi-client engagements

Job Responsibility

Oversee and execute full-cycle accounts payable and accounts receivable functions for multiple client engagements
Prepare, review, and reconcile account balances and financial statements
Analyze discrepancies and resolve issues related to AP/AR and general ledger accounts
Collaborate closely with client teams to ensure adherence to internal controls and regulatory compliance
Support month-end and year-end close processes
Mentor junior team members and provide guidance on best practices
Utilize industry-standard accounting software such as SAP, Oracle NetSuite, Microsoft D365, QuickBooks, and PowerBI

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

General and Operational Accounting Senior Specialist

The Asset Finance Manager will be a key member of the finance team, responsible ...

Location

India , Gurugram

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Master’s degree in finance, Accounting, Commerce or relevant field
Typically requires 8-10+ years relevant experience
Professional Accounting Qualification (CA/CMA or equivalent)
Global experience of working with teams across Geographies will be given preference
Fluent in business English
both written and verbal communication skills essential
Open to work in Flexible Shifts & Hybrid Work Environment
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a Good Team Player & Process driven person
Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Job Responsibility

Asset Accounting: Manage the end-to-end accounting for fixed assets, including additions, disposals, depreciation, and impairment
Inter-Company Accounting:Manage inter-company accounting for assets, including recharges and cost allocations between different entities
Reconciliation: Perform monthly reconciliation of the fixed asset sub-ledger to the general ledger
Financial Reporting: Assist in the preparation of asset-related financial reports, schedules, and disclosures for monthly, quarterly, and annual financial statements
Compliance: Ensure all asset accounting activities are in compliance with internal policies, IFRS/GAAP, and other relevant regulatory requirements
Data Management: Maintain the company's fixed asset register
Audits: Provide comprehensive support for internal and external audits
Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of fixed asset accounting procedures
Collaboration:Work closely with other departments
Budgeting & Variance Analysis:Manage the master data for all budgeting and forecasting numbers across the asset portfolio

Fulltime

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