Managed Services Accountant

3 weeks ago


Remote, Malaysia NTT DATA Services Full time
Req ID: 291805
NTT DATA Services 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,
We are currently seeking a Managed Services Accountant to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).
Managed Services Financial Accounting and Reporting
    • Weekly update of the managed services backout schedule which provides the monthly backout cost. This is a significant cost for the managed services business.
      • Updating the backout schedule for new MS purchase orders raised.
      • Recording purchase orders that have been invoice receipted (SAP receipting is performed by Vendor Administration team)
      • Review of monthly movement by vendor and client
      • Review and reconciliation of the backout prepayment, accrual and expense movement
      • Preparation of additional monthly backout accruals where the purchase orders have not yet been raised.
      • Preparation of backout prepayment, accrual and expense journal entries.
    • Revenue recognition processing and preparation of data required for posting of revenue by client and business unit.
    • Preparation and posting of cost recognition by client and business unit.
    • Deferred revenue balance sheet reconciliation
    • Preparation and review of miscellaneous cost accruals including Global service charges.
    • Contract base movement and analysis –additions and churn
    • SAP Derivation table maintenance and maintaining system data integrity.
    • Timesheet and cross-charge reporting and review.
    • Preparing monthly SOX requirements
    • Assistance with SOX, Internal and External Audits

Other Duties

    • Support Management Accountant with Salesforce opportunity hygiene and Salesforce to SAP booking reconciliations.
    • Streamline processes and identify areas for improvement
    • Conduct special projects as requested from time to time by Manager Financial Control.

About NTT DATA Services

NTT DATA Services is a recognized leader in IT and business services, including cloud, data and applications, headquartered in Texas. As part of NTT DATA, a $30 billion trusted global innovator with a combined global reach of over 80 countries, we help clients transform through business and technology consulting, industry and digital solutions, applications development and management, managed edge-to-cloud infrastructure services, BPO, systems integration and global data centers. We are committed to our clients' long-term success. Visit nttdata.com or LinkedIn to learn more.

NTT DATA Services is an equal opportunity employer and considers all applicants without regarding to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees. If you need assistance or an accommodation due to a disability, please inform your recruiter so that we may connect you with the appropriate team.



  • Remote, Malaysia NTT DATA Services Full time

    Req ID: 291805  NTT DATA Services 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 Managed Services Accountant to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14),...


  • Remote, Malaysia Red Hat, Inc. Full time

    The Red Hat Global Professional Services team is looking for a Territory Services Manager to join us in Malaysia In this role, you will participate in strategic account planning sessions, territory reviews, and deal-specific account calls to identify how Red Hat can increase large transformation based solutions wins and help customers achieve their business...

  • Sales Account Manager

    5 months ago


    Remote, Malaysia Veritas Technologies Full time

    About VERITAS Veritas Technologies solves what no one else can. As the leader in secure multi-cloud data management, over 80,000 customers - including 91% of the Fortune 100 - rely on Veritas to help ensure the protection, recoverability, and compliance of their data. Veritas has a reputation for reliability at scale, which delivers the resilience its...

  • Accountant

    5 months ago


    Remote, Malaysia Prime Serve Full time

    Description Prime Serve is a dynamic management company that provides accounting, corporate secretary, human resource management, taxation, advisory, technology and security services, IPO/RTO, and etc in Singapore and Malaysia. We believe in keeping thing simple and aim to grow together with you. Our aim is to be your one-stop partner for meeting all your...

  • Accounting Advisor

    5 months ago


    Remote, Malaysia Quest Software Full time

    Overview: Are you a part or fully qualified accountant (ACA, ACCA, CIMA or CPA) with sound experience in the financial services sector? Finance is more than just a support function at Quest - so if you are passionate about what you do, we can offer you exciting possibilities to develop your career as a Project Accounting Advisor at One...


  • Remote, Malaysia GN Group Full time

    Malaysia Account Manager, GN Audio Jabra is a leader in engineering communications and sound solutions - innovating to empower both consumers and businesses. Proudly part of the GN Group, we are committed to letting people hear more, do more, and be more than they ever thought possible. Join us at GN - home of Jabra - where we make life sound better Are...


  • Remote, Malaysia Recruit Excella Full time

    Responsibilities: - The key responsibilities of the Client Account Representative encompass a wide range of tasks and duties focused on delivering exceptional customer service, maintaining strong relationships with clients and leads, and ensuring smooth operations. Here are the key responsibilities of this role: - Customer Relationship Management and...

  • Customer Service

    5 months ago


    Remote, Malaysia AVANZ ASIA PTE LTD Full time

    Customer Service We are looking for a customer-oriented service representative. A customer service representative, or CSR, will act as a liaison, provide product/services information and resolve any emerging problems that our customer accounts might face with accuracy and efficiency. The best CSRs are genuinely excited to help customers. They’re patient,...

  • Account Manager

    5 months ago


    Remote, Malaysia Superorder Full time

    **About Superorder**: Superorder works with more than a thousand restaurants in 150+ cities offering virtual restaurants, order management, AI websites, and operational & financial management. To date it has processed more than 1.5M+ orders across the country. Founded in 2019, Superorder provides an all-in-one software platform that simplifies the way...


  • Remote, Malaysia VXN Human Resources Management Consultancy Full time

    We’re looking for an experienced account manager who will be the main point of contact for clients, responsible for managing client relationships and ensuring their satisfaction. - Develop and execute strategic plans to grow client businesses, generate incremental revenue, and meet client objectives. - Participate in client presentations and meetings to...

  • Area Sales Manager

    5 months ago


    Remote, Malaysia Roljobs Technology Services Pvt Ltd Full time

    Our client is a globally recognized leader in tire manufacturing and distribution. With a commitment to innovation and quality, our client serves customers in over 150 countries. Join their team and be a part of driving excellence in the automotive industry. **What your responsibilities might look like on a normal day**: - Execute individual and team...

  • Accountant

    5 months ago


    Remote, Malaysia Sleek Full time

    **About Sleek** Sleek is on a mission to revolutionize how entrepreneurs operate their business. We want to give small business owners peace of mind and the power of online solutions to allow them to focus on what they do best - growing their business. As we work for our thousands of customers, we gather millions of data points about their business, and in...

  • Account Manager

    5 months ago


    Remote, Malaysia VXN Human Resources Management Consultancy Full time

    **Hey! Our client, a Digital Marketing Agency based in Singapore is looking to hire full-time remote Account Manager.** **Work location: Remote, Full-time** **Work schedule: 10AM-7PM SGT** **OPEN TO MY OR SG CANDIDATES** **Qualification/s**: - A minimum of 2 years of experience in account and project managing, preferably in a lead generation/marketing...


  • Remote, Malaysia KNOREX Full time

    **Position Overview**: We seek a seasoned digital account manager with a growth mindset to join our Customer Success team. As the position is remote-based, strong communication will be key to success for this role. **Key Responsibilities**: - Communicate with clients to ensure all needs are understood and addressed promptly based on our SLA. - Serve as the...

  • Accountant (Malaysia)

    5 months ago


    Remote, Malaysia Sleek Full time

    Accountant is responsible for assisting the Accounting Department and reporting to the Accounting/Portfolio Manager. The responsibilities of the Accountant is to record day-to-day financial transactions and complete posting processes, verify if transactions are recorded correctly in the ledger, perform partial check of posting processes, and perform bank...

  • Account Executive

    5 months ago


    Remote, Malaysia VISIONTECH PTE. LTD. Full time

    Responsible for performing the company’s accounting functions, including: - Manage full set of accounts, including invoicing, receipt updates, journal entries, inter-company charges, fixed assets registers, and general ledger for multiple operating entities - Handle the accounts payable, accounts receivable and follow-up on outstanding payments -...

  • Accounts Payable

    5 months ago


    Remote, Malaysia Edpuzzle Full time

    **About us** Have you always wanted to unite your passion for learning with your skills as an accounting professional? Do you want to work with an incredible team that is making an impact on learning around the world? If you answered yes, we can't wait to meet you! We’re looking for an** Accounts Payable & GL Accountant **based in Malaysia** to join the...


  • Remote, Malaysia Forcepoint Full time

    Who is Forcepoint? Forcepoint simplifies security for global businesses and governments. Forcepoint’s all-in-one, truly cloud-native platform makes it easy to adopt Zero Trust and prevent the theft or loss of sensitive data and intellectual property no matter where people are working. 20+ years in business. 2.7k employees. 150 countries. 11k+ customers....


  • Remote, Malaysia Zimmer Medical (Malaysia) Sdn Bhd Full time

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...


  • Remote, Malaysia Inndeavor Full time

    Job Overview: We are currently seeking an online accountant with Australian finance experience to join our team. As an accountant, you will be responsible for managing all financial aspects of the company and ensuring that our financial records are accurate and up-to-date. **Responsibilities**: - Prepare and maintain accurate financial records, including...