General & Operational Accounting Senior Specialist
NTT Data, Inc.
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.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.
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