General & Op Acctng. Specialist (General Ledger & Consolidation))

Req ID: 350217 

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 & Op Acctng. Specialist (General Ledger & Consolidation)) to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Position Overview:

• Individuals understand their own area and are able to perform all facets of their role.
• They have experience in most issues that may arise, although require guidance with new assignments or assignments outside normal scope of work.
• They manage projects with oversight from their supervisor
• Manages accounting system maintenance to ensure accurate reflection of BU financial status.
• Creates journal entries and supporting documentation to ensure accurate reporting.
• Periodically reviews key account reconciliations.
• Provides record of assets, liabilities and other financial transactions

Qualifications:

• Bachelors Degree in Finance/Accounting or professional qualification
• Minimum working experience of 3+ years, preferably in an accounting firm and/or MNC
• Excellent communication skills & proficient in English
• Skilled in using Microsoft Office applications (Excel, Powerpoint etc). Oracle / SAP user knowledge is an added advantage.
• Possess strong analytical and problem solving skills  critical thinking
• 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

Position’s General Duties & Tasks:

• 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.
• 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 business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

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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