Accounting Specilaist - Contract Accounting

 Posted 2 hours ago
     
2-5 years experience
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AI Summary

Manage accounting and financial aspects of assigned customer accounts, including revenue recognition, invoicing, and monthly closing processes. Perform balance sheet reconciliations, variance analysis, and support internal and external statutory audits.

Req ID: 367715 

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 Accounting Specilaist - Contract Accounting 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

 

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 & 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 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, @nttdatafed.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.

NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-usThis contact information is for accommodation requests only and cannot be used to inquire about the status of applications. 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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