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General & Operational Accounting Specialist

NTTRemote, MY

5 days ago

Job description

JOB DESCRIPTION

Req ID : 324599

We are currently seeking a General & Operational Accounting Specialist to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Contract Accounting - 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.

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

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

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Accounting Specialist • Remote, MY