Req ID: 300244

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 & Operational Accounting Advisor to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Position Overview:

• Individuals have a deep understanding of their own subject area and a broad understanding of related subject areas
• They handle diverse issues and lead projects that contribute to the company's success.
• Ensures accurate reporting by reviewing high risk journal entries and supporting documentation and key account reconciliations.
• Prioritizes activities to meet close deadlines.
• Ensures adherence to company financial reporting requirements.
• Balances books and prepares P&L, income and/or balance sheet statements as necessary.
• Maintains receipts and disbursement reports.
• Coordinates, develops, issues, reviews and updates business unit accounting and operating policies.

• Bachelors Degree in Finance/Accounting or professional qualification
• Minimum working experience of >5-6 years, preferably in an accounting firm and/or MNC
• Prior experience related to all facets of monthly accounting cycles and procedures to include financial reporting.
• Exert knowledge of relevant accounting practices and principles
• Excellent communication skills & proficient in English.
• Skilled in using Microsoft Office applications (Excel, Powerpoint etc)
• SAP user knowledge and SOX experience 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
• Advanced client service skills
• Ability to train and mentor others

• 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.
• To provide guidance and coaching to junior team members.