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Job Title:

Senior Specialist - Accounting
Business Group/Department:
Accounting Team
Reports To
Team Lead or Above

Position Overview:




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

Job Description:
General Accounting & Reporting

● 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).
● Prepar

📌 Senior Specialist, Accounting (Hyderabad)
🏢 IN CSS Randstad Global Capability Center
📍 Hyderabad