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General & Op Acctng. Sr. Spclst

AT NTT DATA Services
NTT DATA Services

General & Op Acctng. Sr. Spclst

Remote

Position Overview:

  • Individuals have a deep understanding of their own area and some understanding of related subject areas.
  • They manage critical projects or larger customer contracts with general direction and may allocate some work to others. Recommends department process improvements.
  • Participates in department projects (strategic, tactical and control) where strong analytical skill is required.
  • Assists internal and/or external audit process as required.
  • Develops or recommends accounting methods and procedures.
  • Works on critical client accounts and collection issues.
  • Addresses escalated outstanding account balances.


Qualifications

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  • Bachelor's Degree in Finance/Accounting or professional qualification
  • Minimum working experience of 4+ years, preferably in an accounting firm and/or MNC
  • Excellent communication skills & proficient in English
  • Skilled in using Microsoft Office applications (Excel, Powerpoint etc). SAP user knowledge is an added advantage.
  • Possess strong analytical, problem solving and critical thinking skills
  • Strong time management and organization skills with the ability to multi-task
  • Results oriented, flexible, enthusiastic, self-motivated and a team player
  • Able to work independently and communicate effectively with all levels of management and staff


General Ledger Accounting - Position's General Duties & Tasks:
  • The successful candidate will be responsible for global general ledger intercompany/group company.
  • Responsibilities include monthly accounting close activities (i.e. preparing & posting journal entries, analyzing financial statements & ledger activities), prepare balance sheet reconciliations, fluctuation analysis on balance sheet items and support monthly/quarterly reporting requirement.
  • This position will require interaction with the operations team, other finance teams including project accountants within the organization to perform the accounting tasks & close the accounting issues.
  • Provide coaching and guidance to junior team members.
  • Involve in continuous process improvement and simplification project. Work closely with team members or business partners to rectify exceptions and closes all gaps identified.
  • Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally.
  • Support internal & external audit.

Position Overview:

  • Individuals have a deep understanding of their own area and some understanding of related subject areas.
  • They manage critical projects or larger customer contracts with general direction and may allocate some work to others. Recommends department process improvements.
  • Participates in department projects (strategic, tactical and control) where strong analytical skill is required.
  • Assists internal and/or external audit process as required.
  • Develops or recommends accounting methods and procedures.
  • Works on critical client accounts and collection issues.
  • Addresses escalated outstanding account balances.


Qualifications

  • Bachelor's Degree in Finance/Accounting or professional qualification
  • Minimum working experience of 4+ years, preferably in an accounting firm and/or MNC
  • Excellent communication skills & proficient in English
  • Skilled in using Microsoft Office applications (Excel, Powerpoint etc). SAP user knowledge is an added advantage.
  • Possess strong analytical, problem solving and critical thinking skills
  • Strong time management and organization skills with the ability to multi-task
  • Results oriented, flexible, enthusiastic, self-motivated and a team player
  • Able to work independently and communicate effectively with all levels of management and staff


General Ledger Accounting - Position's General Duties & Tasks:
  • The successful candidate will be responsible for global general ledger intercompany/group company.
  • Responsibilities include monthly accounting close activities (i.e. preparing & posting journal entries, analyzing financial statements & ledger activities), prepare balance sheet reconciliations, fluctuation analysis on balance sheet items and support monthly/quarterly reporting requirement.
  • This position will require interaction with the operations team, other finance teams including project accountants within the organization to perform the accounting tasks & close the accounting issues.
  • Provide coaching and guidance to junior team members.
  • Involve in continuous process improvement and simplification project. Work closely with team members or business partners to rectify exceptions and closes all gaps identified.
  • Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally.
  • Support internal & external audit.

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com

NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

Job Segment: ERP, SAP, Business Process, Consulting, Technology, Management

Job ID: NTT_DATA-303096
Employment Type: Other