Financial Accountant at NTT Ltd.

Your day at NTT DATA

• The Financial Accountant is an experienced professional who supports the preparation of routine financial reports, manages journal entries, facilitates month-end, and performs balance sheet reconciliations.
• The primary focus of this role is to assist in the financial accounting of treasury transactions across the group and ensure accurate reporting for designated holding companies.

Key responsibilities:

• Plans month-end activities which includes the preparation and processing of month-end journal entries and executing a variety of actions in the accounting system.
• Prepares and processes treasury related transactions in our ERP system (SAP). Reconciles back to Treasury reports and follows up on any variances.
• Reconciles accounts, resolves discrepancies and collaborate across various finance and non-finance functions.
• Reconciles intercompany accounts and responsible for ensuring all reconciling items are cleared.
• Responsible for analyzing journals, producing data analysis and reports and assists with variance analysis.
• Responsible for the assembly of the annual audit information for external auditors.  This includes dealing with accounting issues like calculation of impairment on loans and investment in subsidiaries.
• As a partner in the accounting process, recommends how to improve efficiency using automation.
• Implements effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.
• Performs any other relevant task as requested by management.

To thrive in this role, you need to have:

• Good communication skills (both verbal and written).
• Good interpersonal skills with good planning and organizing abilities.
• Demonstrates good attention to detail and deadline driven.
• Ability to cope with stressful situations.
• Ability to deal with different individuals at all levels in the organization.
• Takes own initiative with a solutions-orientated approach.
• Maintains a high standard of accuracy and quality.
• Proactive approach with the ability to think ahead in a fast-paced environment
• Ability to work independently and be a knowledge expert
• Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights.
• Seasoned working knowledge of accounting practices and principles.
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions.

Academic qualifications and certifications:

• Bachelor's degree or equivalent in Accounting or Finance or related field.

Required experience:

• Seasoned experience gained in similar role preferably within a similar global organization.
• Seasoned financial accounting experience.
• Seasoned experience working on financial systems / software.