Accounting Specialist

Req ID: 384739 

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 Senior Specialist (Statutory Reporting & Audit) to join our team in Fully remote, Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Position Overview:

• Individuals have a deep understanding of their own area and some understanding of related subject areas.
• They manage critical projects or larger customer contracts with general direction and may allocate some work to others. Recommends department process improvements.
• Participates in department projects (strategic, tactical and control) where strong analytical skill is required.
• Assists internal and/or external audit process as required.
• Develops or recommends accounting methods and procedures.
• Works on critical client accounts and collection issues.
• Addresses escalated outstanding account balances.

Statutory Accounting – Position’s General Duties & Tasks:

• The successful candidate will be responsible for statutory book keeping for entities or countries assigned (mainly Europe countries).
• Require working with outsourced local accounting firm to work on the statutory financial.
• Dealing with external auditor – to discuss the audit timeline, agree on the audit scope and coordinate the audit requests from the auditor with internal functions, close audit issues, draft financial statement, ensure FS is signed and filed within the deadline.
• Require interaction with teams from other functions to understand the business process and gather the supporting documents required by the auditor.
• Analysis on balance sheet items and support monthly/quarterly reporting requirement.
• Monthly closing activities (i.e. preparing & posting journal entries, analyzing financial statements & ledger activities), prepare balance sheet reconciliations, fluctuation
• Provide coaching and guidance to junior team members.
• Maintain compliance with corporate accounting policy and up-to-date with the new accounting standards.
• Involve in continuous process improvement and simplification project.
• Support internal & external audit.
• Support corporate income tax filing.

Qualifications

• Bachelor’s Degree in Finance/Accounting or professional qualification
• Minimum working experience of 3+ years, preferably in an accounting firm and/or MNC