General & Operational Accounting Sr. Specialist

Req ID: 334209

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

Job Profile Summary

The Financial Accountant is responsible for receiving direction from management and generally deals with mid-complexity accounting functions.

The primary objective of this role is to support the management, reconciliation and collection of outstanding amounts from clients, supporting accounts payable functions, preparing financial reports, processing journal entries and the accounting month end.

Key Responsibilities:

• The successful candidate will be responsible for general ledger accounting (example account receivables/ account payables/ bank / 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.
• Reviews financial records to ensure they comply with company policies and accounting principles.
• Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions.
• Supports with analyzing journals, producing data analysis and reports and assists with variance analysis.
• Assists with implementing effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.
• Supports the management of overall financial forecasting processes.
• Support internal & external audit.
• Performs any other relevant task as requested by management.
  
  

Knowledge and Attributes:

• Communication skills (verbal and written).
• Good interpersonal skills and displays good planning and organizing abilities.
• Demonstrate good attention to detail.
• Deadline driven with the ability to cope with stressful situations.
• Takes own initiative and has a solutions-orientated approach.
• Maintain a high standard of accuracy and quality.
• Proactive approach with the ability to think ahead in a fast-paced environment.
  
  

Required experience:

• Bachelor's degree or equivalent in Accounting or Finance or related field.
• At least 5 years in a similar role within a multinational company
• Excellent interpersonal skills to work with all individuals
• Deadline driven to ensure completion of assigned tasks
• Proactive approach with the ability to think ahead in a fast-paced environment
• Strong proficiency in Microsoft Excel formulas and functions
  
  

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

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us .

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