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General & Operational Accounting Advisor

General & Operational Accounting Advisor

NTT DATASelayang Municipal Council, Selayang Municipal Council, Malaysia
4 hari lalu
Penerangan pekerjaan

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 Advisor to join our team in Fully remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Position Overview

  • Individuals have a deep understanding of their own subject area and a broad understanding of related subject areas
  • They handle diverse issues and lead projects that contribute to the company's success.
  • Ensures accurate reporting by reviewing high risk journal entries and supporting documentation and key account reconciliations.
  • Prioritizes activities to meet close deadlines.
  • Ensures adherence to company financial reporting requirements.
  • Balances books and prepares P&L, income and / or balance sheet statements as necessary.
  • Maintains receipts and disbursement reports.
  • Coordinates, develops, issues, reviews and updates business unit accounting and operating policies.

Job Scope

  • 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 & costs), 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.
  • To provide guidance and coaching to junior team members.

    • Qualifications

  • Bachelors Degree in Finance / Accounting or professional qualification
  • Minimum working experience of >

    • 5-6 years, preferably in an accounting firm and / or MNC

  • Prior experience related to all facets of monthly accounting cycles and procedures to include financial reporting.
  • Exert knowledge of relevant accounting practices and principles
  • Excellent communication skills & proficient in English.
  • Skilled in using Microsoft Office applications (Excel, Powerpoint etc)
  • SAP user knowledge and SOX experience 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
  • Advanced client service skills
  • Ability to train and mentor others

    • 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.

    NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you’d like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

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