Req ID: 299981

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a General & Op Acctng. Specialist Advisor to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

• The successful candidate will be responsible for all accounting and financial aspects of an assigned customer accounts/contracts or specific countries which are not on SAP.
• Responsibilities include provide guidance on revenue recognition for new deals/contracts, project setup, customer invoicing, monthly accounting close, balance sheet reconciliations and support/lead ad-hoc projects.
• Monthly accounting close includes preparing and posting journal entries (mainly revenue & costs), reviewing & analyzing financial statements and ledger activities, and perform variance analysis.
• This position will require interaction with the operations team and finance team to understand the business, discuss & finalize monthly billing amount, drive process improvements, simplification or other ad-hoc projects
• Involve Balance Sheet fluctuation commentary.
• Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally
• Handle & support internal & external auditor process on statutory audits and/or quarterly reporting
• Involve in continuous process improvement and simplification project.
• Work closely with business partners to rectify exceptions and closes all gaps identified.