specialist, accounting (canada)

Randstad Staffing; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Randstad Staffing is seeking an experienced Accounting Specialist to join our finance team in Hyderabad. You will oversee daily accounting operations, including AP/AR, GL postings, and bank reconciliations, and support timely month-end and year-end closings.

The role requires 6+ years of Finance & Accounting experience, excellent Excel skills, and fluency in English. Knowledge of JDE and Workday is preferred, with IFRS understanding to ensure compliant reporting.

Qualifications

• Bachelor's degree in Accounting (B.Com) or equivalent.
• 6+ years of experience in Finance & Accounting.
• Proficient in Excel with pivot tables and VLOOKUPs.
• Familiarity with JDE, Workday or similar ERP systems.
• Knowledge of IFRS and financial reporting processes.
• Excellent written and spoken English.

Responsibilities

• Manage day-to-day accounting operations including AP/AR and GL postings.
• Support month-end, quarter-end and year-end closing activities.
• Prepare and post journals with proper classifications.
• Perform intercompany reconciliations and settlements.
• Reconcile balance sheet accounts and explain variances.
• Prepare month-end accruals and journal entries.
• Produce financial reporting and analyses for entities/branches.
• Prepare non-financial data for reporting and audits.
• Assist in internal/external audits with documentation.
• Engage in new projects and testing; contribute to process improvements.

Skills

Excel proficiency

Month-end closing

Account reconciliations

IFRS knowledge

Analytical thinking

Education

Bachelor's degree in Accounting (B.Com)

Tools

JDE (JD Edwards)

Workday Financials

Tagetik

Job description

Job Description

We are seeking a highly motivated and detail-oriented Accounting Specialist to join our finance team and provide comprehensive accounting. 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.

Responsibilities

• Assist in 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.
• Prepare and post journal entries, ensuring proper classification and documentation.
• Perform intercompany reconciliation and settlement processes.
• Reconcile balance sheet accounts and provide explanations of changes to prior periods.
• Prepare month‑end journal entries (accruals).
• Produce month‑end results, analysis, and reporting for various entities and branches.
• Prepare non‑financial data for reporting.
• Participate in new projects and testing.
• Maintain accurate and organized financial records in compliance with company policies and local regulations.
• Assist in internal and external audits by preparing necessary documentation and responding to auditor inquiries.

Qualifications

• Preferable bachelor’s degree in Accounting (preferably B.Com).
• Minimum of 6+ years of experience in Finance & Accounting.
• Proficient in Microsoft Excel, including pivot tables and VLOOKUPs.
• Prior knowledge of Randstad operations and systems is an asset.
• Demonstrated proficiency with JD Edwards (JDE) and Tagetik preferred.
• Prior experience or familiarity with Workday Financials or similar cloud‑based ERP systems (SAP, Oracle, etc.).
• Familiarity with IFRS.
• Fluency in English (written and spoken) is required.
• Experience with month‑end closing and reporting activities.
• Booking of journal entries and accruals during month‑end/quarterly close.
• Expertise in account reconciliation and research on open items.
• Preferable experience of intercompany transactions.
• Ability to work independently under pressure during month‑end and quarterly closing.
• Team player with a positive attitude in a fast‑paced environment.
• Effective multi‑tasking ability and flexibility to work extra hours during close periods.
• Self‑starter, energetic, enthusiastic, and customer‑service focused.
• Interest in learning and advancing career.
• Strong analytical thinking, problem‑solving skills, and focus on process improvement.
• Strong written and verbal communication skills.

Supervisory Responsibility

No supervisory responsibility.

Working Conditions

• Physical surroundings: Office Environment.
• Adverse working environment: None.
• Physical effort: None.
• Domestic/International travel: None.
• Extensive hours: 40–45 hours average per week.
• Note: Randstad reserves the right to modify duties and responsibilities as needed.

Key Competencies

• Attention to detail and strong understanding of accounting and journal ledger concepts.
• Expertise in journal/accrual booking, account reconciliations, and financial reporting.
• Ability to work independently and under pressure during closing periods.
• Strong communication skills and customer‑service orientation.

Skills

• Information Management
• Trend Analysis
• International Accounting Standards
• Financial Analysis
• Comprehensive Annual Financial Reports