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 aGeneral & Op Acctng. Specialist Advisorto join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).
Responsibilities:
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.
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 performing 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 in 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 projects.
Work closely with business partners to rectify exceptions and close all gaps identified.
Provide guidance and coaching to junior team members.
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.#J-18808-Ljbffr