Req ID: 303111

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. Sr.Analyst to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Positions:

• This is often a college graduate who has mastered the basic principles of the role and is able to handle more complex problems and projects.
• Most problems they handle require standard solutions.
• They may manage small projects with oversight from their supervisor
• Create journal entries and supporting documentation to ensure accurate reporting.
• Reviews and ensures completion of account reconciliations.
• Interfaces with appropriate departments to research outstanding balances and resolve client issues.
• Responds to queries from business partners related to the accounts handled.

• Bachelor's Degree in Finance/Accounting
• Minimum working experience of 1-2 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 skills and critical thinking
• 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

• The successful candidate will be responsible for global general ledger accounting (bank / payroll / intercompany / tax & statutory).
• 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.
• 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.