Senior Financial Accounting Manager at NTT Ltd.

Your day at NTT DATA

• The Senior Financial Accounting Manager serves as a seasoned subject matter expert, overseeing the preparation of complex financial reports, execution of , month-end, and balance sheet  reconciliations. This role is pivotal in ensuring accurate and timely financial reporting.
• Key responsibilities include leading both management and statutory reporting to Group Finance and maintaining comprehensive oversight of the balance sheets across all group entities.

Key responsibilities:

• Reporting monthly results into group consolidation system
• Reporting budgets into group consolidation system
• Preparation of all balance sheet reconciliations including fixed asset registers, bank accounts, prepayments etc
• Balancing of all intercompany accounts – payables and receivables
• Reconciles accounts, resolves discrepancies and collaborate across various finance and non-finance functions.
• 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.
• 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.
• 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.
• Performs any other relevant task as requested by management.

To thrive in this role, you need to have:

• Excellent interpersonal skills with excellent communication skills (both verbal and written).
• Ability to self-manage and displays good planning and organizing abilities.
• Demonstrates excellent 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 and have a solutions-orientated approach.
• Proactive and maintains a high standard of accuracy and quality.
• Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights.
• Sound and proven working knowledge of accounting practices and principles.
• Knowledge and prior exposure to international entities, foreign currency and inter-company transactions.
• Advanced knowledge tax legislative requirements locally, and in international jurisdictions.

Academic qualifications and certifications:

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

Required experience:

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