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Senior Associate Specialist
3 months ago
Job Description
Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.
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 is to reports costs, productivity, margins, and expenditures and offer financial recommendations. This role also assists with management and preparation of budgetsWhat you'll be doing
Key Roles and Responsibilities:
Under supervision, assists with the following tasks: Implement, control, and monitoring of 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. Experience working 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. As a partner in the accounting process, recommend how to improve 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. Proactively supports the activities of the accounts receivable function within the assigned business unit. Process month-end activities which include the preparation and processing of month-end journal entries, processing loan and bank account entries and reconciling these accounts, and executing a variety of actions in the accounting system. Perform cash management activities and produce the bank reconciliations for company bank accounts and process all the necessary bank account entries required. Regular review tax calculations and reports to ensure compliance including determining and managing sales tax compliance. Review the credit vetting process by ensuring that new accounts are opened in line with financial procedures.
Knowledge, Skills and Attributes:
Academic Qualifications and Certifications:
Required Experience:
Workplace type:
Hybrid WorkingAbout 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, colour, 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.
