Make an impact with NTT DATA

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Your day at NTT DATA

The Senior Associate Financial Accountant prepares more routine financial reports, processes journal entries, processes the accounting month end, and prepares balance sheet reconciliations. The primary objectives of this role are to report costs, productivity, margins, and expenditures, and offer financial recommendations. This role also assists with management and preparation of budgets.

What you'll be doing

Key Roles and Responsibilities:

- Implement, control, and monitor periodic compliance testing.

- Actively support the management of overall financial forecasting processes.

- Review financial records to ensure they comply with company policies and accounting principles.

- Undertake a regular review of the accuracy of regulatory calculations and submissions.

- Reconcile accounts, resolve discrepancies, and collaborate across various finance and non-finance functions.

- Analyze journals, produce data analysis and reports, and assist with variance analysis.

- Assemble the annual audit information for external auditors.

- Recommend process improvements for efficiency using automation.

- Analyze past performance financial data and prepare budgets and forecasts for business unit management.

- Implement effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.

- Support accounts receivable activities within the assigned business unit.

- Process month-end activities, including preparation and processing of month-end journal entries, loan, and bank account entries, and reconciling accounts.

- Perform cash management activities and produce bank reconciliations for company bank accounts.

- Regularly review tax calculations and reports to ensure compliance.

- Review the credit vetting process to ensure new accounts comply with financial procedures.

Knowledge, Skills and Attributes:

- Good communication skills (verbal and written)

- Good interpersonal skills

- Ability to self-manage

- Good planning and organizing ability

- Attention to detail

- Deadline-driven

- Ability to cope with stressful situations

- Deal with individuals at all levels in the organization

- Initiative and solutions-oriented approach

- Maintain high standards of accuracy and quality

- Proactive approach

- Ability to work independently and be a knowledge expert

Academic Qualifications and Certifications:

- Bachelor's degree or equivalent in Accounting or related

Required Experience:

- Moderate experience gained in a similar position

- Moderate experience working with accounting software

Workplace type: Hybrid Working

About NTT DATA

NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize, and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.

Equal Opportunity Employer

NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, color, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.