Accounting Senior Specialist

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia NTT DATA North America Full time
Job Responsibilities

This Senior Accountant will be responsible for managing the global general ledger intercompany/group company. Key responsibilities include:

  • Performing monthly accounting close activities, including preparing and posting journal entries, analyzing financial statements, and reconciling balance sheet accounts.
  • Preparing balance sheet reconciliations, fluctuation analysis on balance sheet items, and supporting monthly/quarterly reporting requirements.
  • Interacting with the operations team, other finance teams, and project accountants to perform accounting tasks and close accounting issues.
  • Providing coaching and guidance to junior team members.
  • Maintaining compliance with corporate accounting policy and ensuring consistent processes across the region and globally.
  • Supporting internal and external audit requirements.


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