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Senior Financial Analyst
1 month ago
Job Summary
We are seeking a highly skilled Senior Financial Analyst to join our Global Operations team at NTT DATA. This role will be responsible for maintaining Fixed Assets registers, creating and maintaining client and vendor masters, and performing various financial reporting tasks.
About the Role
This is a unique opportunity to work in a dynamic and fast-paced environment where you will have the chance to develop and implement accounting systems, review and interpret financial reporting requirements, and balance books.
Responsibilities
- Maintain Fixed Assets registers and perform verifications
- Create and maintain client and vendor masters
- Process journal entries and accruals using SAP and BPC
- Conduct general ledger reconciliation and consolidated financial reporting reconciliation
- Run month-end/year-end close processing and post financial BPC close adjustment
- Prepare monthly regulatory and statutory reporting schedules and balance sheet and net working capital variance reporting
Requirements
- 6+ years of experience in General Ledger Accounting, Month End, Financial Reporting, bank reconciliation, compliance, and inter-company accounting
- Excellent analytical and problem-solving skills, with strong attention to detail and good interpersonal skills
- Experience in SAP, BPC, and/or Peoplesoft, with intermediate to advanced Excel skills
What We Offer
This role offers a competitive salary of $80,000 per year, along with a range of benefits including medical, dental, and vision insurance, 401(k) matching, and paid time off.
How to Apply