General & Operational Accounting Senior Specialist

NTT DATA North America


Date: 2 weeks ago
City: Remote
Contract type: Full time
Remote
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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