General & Operational Accounting Analyst

2 weeks ago


Kuala Lumpur, Malaysia NTT DATA Full time

**Req ID**: 242224

We are currently seeking a General & Operational Accounting Analyst to join our team in Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

**Statutory Accounting -**:

- Position's General Duties & Tasks**:

- 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, support monthly/quarterly reporting requirement, update non-leading ledgers, preparation of local GAAP Trial Balance & Financial Statements, support statutory audit related matters and administrative tasks.
- This position will require interactions with local accounting consultants to prepare local GAAP Trial Balance and Financial Statements, external auditor during statutory audit and other internal functional teams (i.e. project accountants, AP & AR team, intercompany team, payroll team and finance) to collate the information or supporting documents required by the auditors.
- 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 and corporate tax filing.

**Qualification**:

- Bachelor's Degree in Finance/Accounting
- Fresh graduate preferred or less than 2 years working experience
- Excellent communication skills & proficient in English
- SAP user knowledge 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

**About NTT DATA Services**

**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.



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