Senior Specialist - Accounting

• 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
• Reconcile balance sheet accounts and provide explanations of changes to prior periods
• Prepare month end journal entries (accruals and currency revaluations)
• Perform special analysis when needed for the manager
• 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

• 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
• Good knowledge and understanding of IFRS
• 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.)
• 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
• 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
• Ability to work on large data in Microsoft excel
• Critical and analytical thinking
• Problem solving skills, focus on improving processes to eliminate waste
• Strong written and verbal communication skills

Prior knowledge of Randstad operations and systems is an asset