Suspense Accounting Job at Randstad (Bangalore)

Financial reporting officer

Are you the analytical professional who thrives on navigating complex data strea...

Location

Belgium , Brussels

Salary:

Not provided

Randstad

Expiration Date

March 28, 2026

Requirements

Bachelor’s or Master’s degree in Economics, Accounting, or a related field
At least 5 years of relevant experience, preferably within a banking environment
In-depth knowledge of Bank Accounting is essential
Expert in MS Office, specifically in Excel and Access
Fluent in Dutch, French, and English (professional-level proficiency in all three is a requirement)
Highly accurate and possess strong analytical skills
Problem-solver who can work autonomously while also being a true team player
Excellent communication skills and a keen eye for risk management and organizational sensitivity

Job Responsibility

Perform in-depth audits on the use of internal accounts (suspense accounts, active accounts, etc.) and validate the consistency between individual entries and the general ledger
Prepare monthly reports, monitor strict closing deadlines, and ensure reconciliation across various reporting systems
Analyze trends and developments within the data, monitor accuracy and completeness, and proactively intervene in the event of discrepancies by contacting the relevant Back-Offices
Actively participate in projects to improve administrative procedures, internal control measures, and system changes (such as new legislation or IT implementations)
Support the compilation of internal and external financial reports with a view to delivering the annual accounts
Translate new laws and regulations into specific system requirements and contribute to the harmonization of information flows

Fulltime

Accounting & Office Administrator

We are seeking an Accounting & Office Administrator to join our New-Life Mills t...

Location

Canada , Hanover

Salary:

Not provided

Parrish and Heimbecker

Expiration Date

Until further notice

Requirements

High school education required
Minimum 1 year of accounting experience
Strong working knowledge of Microsoft Office and ability to learn new software systems
Strong analytical skills and attention to detail
Ability to multitask and work independently as well as in a team environment
Excellent communication skills

Job Responsibility

Perform accounting processes related to inventory, purchases, and logistics
Post journal entries and collect approvals
Record transactions in suspense accounts
Complete various accounting administrative functions
Manage the main reception desk for phone and visitor inquiries
Process incoming and outgoing courier distribution
Order office supplies and manage boardroom calendar
Handle occasional mail pick-up and other clerical tasks as required

What we offer

Comprehensive Health Coverage (Medical, Dental, and Vision)
RRSP Matching Program
Paid Time Off and Wellness Initiatives
Learning and Development Opportunities
Tuition Reimbursement
Employee Assistance Program

Fulltime

Senior Accountant

We are looking for a detail-oriented Senior Accountant to join our team in Solan...

Location

United States , Solana Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong knowledge of accounting principles and financial reporting standards
Proficiency in accounting systems, with experience in systems being a plus
Advanced skills in Microsoft Excel and other Microsoft platforms
Excellent analytical, organizational, and communication abilities
Ability to work independently while managing multiple priorities in a dynamic environment
Solid understanding of tax regulations, audit procedures, and internal control frameworks
Bachelor’s degree in Accounting or Finance
Minimum of 5 years of progressive accounting experience, including expertise in consolidation and intercompany transactions

Job Responsibility

Ensure consistency in the chart of accounts across all merged entities to support accurate financial reporting
Prepare and record monthly journal entries for accruals, prepaids, and necessary adjustments
Conduct comprehensive bank reconciliations, payroll accounting tasks, and resolve suspense account discrepancies
Compile and submit detailed balance sheet reconciliation reports to the headquarters
Manage intercompany transactions, including entries and eliminations, ensuring accurate consolidation
Assist in tax compliance activities, such as preparing sales/use tax reports and corporate filings
Support external audits by creating required schedules and responding to auditor inquiries
Analyze financial variances and provide detailed explanations for fluctuations in results
Develop and implement robust internal controls to safeguard company assets and maintain data accuracy
Collaborate with various teams to resolve accounting challenges and enhance operational processes

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

New

Senior Financial Accountant

As a Senior Financial Accountant, you’ll play a key role in ensuring the accurac...

Location

Italy , Milan

Salary:

Not provided

Satispay

Expiration Date

Until further notice

Requirements

At least 5 years of experience in accounting within fintech, finance, or corporate services, with a strong exposure to full closing cycles
Solid knowledge of local accounting principles (Italian and/or Luxembourg GAAP. IFRS exposure is considered a plus
Ability to work effectively in dynamic and fast-paced environments, meeting tight deadlines with precision
Ability to independently manage complex accounting topics and take full responsibility for assigned entities, while actively contributing to the overall quality, consistency, and performance of the Accounting team
Comfortable working in structured ERP environments and modern digital accounting ecosystems. Strong analytical skills and advanced spreadsheet proficiency are required
Fluent in Italian and English

Job Responsibility

General Ledger and Subledger Ownership: Take full responsibility for General Ledger accounting, ensuring accurate and timely postings, robust documentation standards, and full reconciliation of subledgers. Oversee accounts payable and receivable ledgers, ensuring proper clearing of suspense accounts and accurate reconciliation of bank movements
Balance Sheet Integrity: Prepare and review detailed balance sheet reconciliations, ensuring traceability and consistency across accounts
Fixed assets and Capex accounting and Payroll Accounting: Manage capitalisation policies, amortisation schedules, and related accounting treatments
Payroll Accounting: Oversee payroll accounting entries in coordination with external providers, ensuring accurate accruals, reconciliations, and consistency with statutory records
Audit and Compliance Support: Act as key contact for statutory auditors and provide structured, high-quality supporting documentation
Tax and Regulatory Support: Prepare accounting data required for VAT and other tax filings, ensuring consistency with accounting records
Continuous Improvement: identify and implement improvements to enhance efficiency, control, and documentation within the accounting function

What we offer

Unlimited paid time off
Psychological support & mental health webinars with Serenis
Flexible hybrid working system
Extended parental leave
Childcare leave
Professional development programmes
Internal mobility program
Language classes with Preply
Internal workshops & training
Stock Option Plan

Fulltime

Case Manager New Business - Annuity

Provide professional, accurate and timely service to agents, distribution partne...

Location

United States , West Des Moines

Salary:

42357.00 - 70595.00 USD / Year

Sammons Financial Group

Expiration Date

Until further notice

Requirements

Bachelor's Degree Preferred
1-3 years' experience in a related field Preferred
Customer centric mindset
Strong communication skills, both verbal and written
Superior ability to listen and be responsive to customers
ability to relay difficult decisions while showing empathy
Strong sense of urgency
Excellent decision making skills with the ability to solve problems innovatively
Ability to work independently and also effectively work with diverse personalities
Strong organizational skills and attention to detail

Job Responsibility

Provide professional, accurate and timely service to agents, distribution partners and internal and external customers, with a focus on efficient and effective end to end processes
Work with, navigate within and understand complex computer systems while maintaining high quality work
application review
case management
quality assurance
inbound and outbound call support/guidance
Use superior language skills to provide high quality customer service via telephone (inbound and outbound), email or written communication
Process a variety of tasks, high volumes of work and inbound phone calls in a fast paced, time-sensitive environment
Process applications and corresponding paperwork
document any outstanding requirements

What we offer

Health
Dental
Vision
Company Paid Retirement
PTO
Holiday Pay
Employee Stock Ownership Plan (ESOP) is a 100% company-funded retirement plan
Healthy balance between work and personal lives
Friday afternoons off all year long
competitive PTO

Fulltime

Case Manager New Business - Annuity

Provide professional, accurate and timely service to agents, distribution partne...

Location

United States , West Des Moines

Salary:

42357.00 - 70595.00 USD / Year

Sammons Financial Group

Expiration Date

Until further notice

Requirements

Bachelor's Degree Preferred
1-3 years' experience in a related field Preferred
Customer centric mindset
Strong communication skills, both verbal and written
Superior ability to listen and be responsive to customers
ability to relay difficult decisions while showing empathy
Strong sense of urgency
Excellent decision making skills with the ability to solve problems innovatively to find “win-win” solutions
Ability to work independently and also effectively work with diverse personalities
Strong organizational skills and attention to detail

Job Responsibility

Provide professional, accurate and timely service to agents, distribution partners and internal and external customers, with a focus on efficient and effective end to end processes
Work with, navigate within and understand complex computer systems while maintaining high quality work
application review
case management
quality assurance
inbound and outbound call support/guidance
Use superior language skills to provide high quality customer service via telephone (inbound and outbound), email or written communication
Process a variety of tasks, high volumes of work and inbound phone calls in a fast paced, time-sensitive environment
Process applications and corresponding paperwork
document any outstanding requirements

What we offer

Health
Dental
Vision
Company Paid Retirement
PTO
Holiday Pay
Employee Stock Ownership Plan (ESOP) is a 100% company-funded retirement plan
Friday afternoons off all year long
competitive PTO
generous number of paid holidays

Fulltime

New

Senior Accountant

Robert Half Management Resources is seeking an experienced Senior Accountant for...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Advanced proficiency in Microsoft Excel, with strong skills in formulas and data manipulation
Demonstrated experience working with large datasets, including normalization techniques for millions of lines
Solid understanding of accounting principles, specifically revenue recognition and allocation
Familiarity with NetSuite and accounting related to film/media rights is highly preferred
Proven ability to work independently in a fully remote environment
Strong analytical skills and exceptional attention to detail
Experience in streamlining processes and improving workflows
Excellent communication skills and ability to collaborate effectively within a team

Job Responsibility

Oversee and refine the royalties process to ensure accurate revenue allocation and recognition for film titles using NetSuite
Perform extensive data manipulation and normalization of large datasets, including millions of lines, utilizing advanced Excel techniques
Map normalized source files to internal databases and film title identifiers, ensuring proper allocation of funds from suspense accounts
Collaborate with a small and agile team to handle daily accounting tasks, such as royalties management, reconciliation, and reporting
Enhance and maintain documentation to improve process clarity and operational efficiency
Participate in discussions to identify and implement process improvements and best practices in royalties and revenue allocation
Ensure compliance with accounting standards and provide accurate financial reporting
Support the development and execution of strategies for streamlining workflows and managing large-scale data effectively
Contribute to the successful integration of accounting processes with existing systems and tools

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Sr. Accountant

This role involves working in an industry that requires a high level of precisio...

Location

United States , Norfolk, Virginia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in a similar role
Proficiency in Account Reconciliation
Experience with Balance Sheet Reconciliation
Knowledge of Bank Reconciliations
Expertise in handling General Ledger
Ability to manage Journal Entries
Proficiency in Microsoft Excel
Experience with Month End Close procedures
Familiarity with NetSuite software
Experience with Oracle software

Job Responsibility

Reconciliation of bank accounts to ensure accuracy and completeness
Handling and resolving credit card information discrepancies through thorough reconciliation
Conducting Suspense account clearing reconciliation and re-posting as necessary
Overseeing Balance Sheet accounts reconciliation for various departments
Preparing and submitting entries to general ledger accounts
Playing a key role in the month-end and year-end close processes
Developing monthly financial statements and reports for management review and decision making
Assisting in the annual budget preparation and coordination
Verifying the accuracy of contracts, orders, and vouchers in line with established policies and procedures
Identifying and reporting any inconsistencies and problems to the management

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Suspense Accounting

Randstad

Location:
India , Bangalore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 21, 2026

Expiration:
March 22, 2026

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