General & Operational Accounting Analyst

Req ID: 309079 

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

Position Overview:

 

• The successful candidate will be responsible for all accounting and financial aspects of an assigned account(s) in the Services Business Unit. - Responsibilities include monthly accounting close, balance sheet reconciliations, client invoicing in accordance to Corporate accounting policy.
• Monthly accounting close includes preparing and posting journal entries, analyzing financial statements and ledger activities, and written variance analysis.
• This position will require interaction with the operations team and other financial organizations within NTT Data Services to drive process improvements, simplification or other ad-hoc projects
• Involve in continuous process improvement and simplification project. Work closely with 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.

 

Responsibilities

• The successful candidate will be responsible for global general ledger accounting (bank / payroll / fixed assets / 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.
• 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

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