General & Op Acctng. Sr.Analyst

Req ID: 303111 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. Sr.Analyst to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Positions:

• This is often a college graduate who has mastered the basic principles of the role and is able to handle more complex problems and projects.
• Most problems they handle require standard solutions.
• They may manage small projects with oversight from their supervisor.
• Create journal entries and supporting documentation to ensure accurate reporting.
• Reviews and ensures completion of account reconciliations.
• Interfaces with appropriate departments to research outstanding balances and resolve client issues.
• Responds to queries from business partners related to the accounts handled.

Qualifications:

• Bachelor’s Degree in Finance/Accounting.
• Minimum working experience of 1-2 years, preferably in an accounting firm and/or MNC.
• Excellent communication skills & proficient in English.
• Skilled in using Microsoft Office applications (Excel, PowerPoint, etc.).
• SAP user knowledge is an added advantage.
• Possess strong analytical, problem-solving skills and 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.

General Ledger Accounting - Position’s General Duties & Tasks:

• The successful candidate will be responsible for global general ledger accounting (bank / payroll / 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 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 #J-18808-Ljbffr