General & Op Acctng. Specialist

Req ID: 300188 

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 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

Position’s General Duties & Tasks:

• 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. 

• Responsibilities include 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 & cost), reviewing & analyzing financial statements and ledger activities, and perform 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 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 project. 

• Work closely with business partners to rectify exceptions and closes all gaps identified. 

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

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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