• General & Operational Accounting Specialist / Advisor Jobs in Malaysia - 1010818

    NTT DATA SERVICES MALAYSIA SDN. BHD.
  • 5 - 7 Years
  • Malaysia - Selangor - Cyberjaya
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  • Posted above 1 month
  • Job Views: 18
  • Job Applicants: Less than 10

Job Description

Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Finance/Accountancy/Banking or equivalentRequired skill(s) tax and statutory, general ledger accounting, auditing accounts, balance sheet reconciliation, posting journal entries, revenue & Cost analysisAt least 5 year(s) of working experience in the related field is required for this positionGood to have ACCA or CPA certificationFull-Time position(s) available
Contract/Project 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 SAPResponsibilities 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 projectsMonthly accounting close includes preparing and posting journal entries (mainly revenue & costs), reviewing & analyzing financial statements and ledger activities, and perform variance analysisThis 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 projectsInvolve Balance Sheet fluctuation commentaryMaintain compliance with corporate accounting policy and ensure consistent process across the region and globallyHandle & support internal & external auditor process on statutory audits and/or quarterly reportingInvolve in continuous process improvement and simplification projectWork closely with business partners to rectify exceptions and closes all gaps identifiedTo provide guidance and coaching to junior team members

General Ledger Accounting ((tax & statutory)- Position’s General Duties & Tasks
The successful candidate will be responsible for global general ledger accounting (tax & statutory)Responsibilities include monthly accounting close activities (ie preparing & posting journal entries, analyzing financial statements & ledger activities), prepare balance sheet reconciliations, fluctuation analysis on balance sheet items and support monthly/quarterly reporting requirementThis 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 issuesProvide coaching and guidance to junior team membersInvolve in continuous process improvement and simplification project Work closely with team members or business partners to rectify exceptions and closes all gaps identifiedMaintain compliance with corporate accounting policy and ensure consistent process across the region and globallySupport internal & external audit

Profile Summary

Type:Company Job

Role:Senior Executive

Industry:Consulting (IT, Science, Engineering & Technical)

Salary:Not Disclosed

Deadline:03rd Mar 2020

Company Profile

NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most. We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services.
NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 100,000+ professionals in more than 50 countries, and NTT Group, a partner to 85 percent of the Fortune 100. Visit nttdataservices.com to learn more.
NTT DATA, Inc. (together with its subsidiaries, the “Company”) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law. To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.

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