Junior Financial Accountant & Business Analysts SSC (f / m / d)

NTT DATA Business Solutions; Murcia; A distancia; EUR 30.000 - 40.000; Jornada completa

Descripción de la vacante

A leading IT service provider is seeking a finance support specialist to join their remote team based in Spain. The role involves supporting financial accounting, managing invoicing, and assisting with day-to-day financial transactions. Ideal candidates will have 0-1 year of experience, be fluent in English, and be detail-oriented with familiarity in MS Office and ideally SAP. This is a full-time permanent contract.

Formación

• 0–1 year of experience in financial accounting.
• Well-versed in MS Office suite, especially in Excel.
• Detail-oriented, analytical, and organized.

Responsabilidades

• Support UK Finance Team from Western European Shared Services Center.
• Production of invoices and contract billing.
• Perform dunning activities to manage overdue payments.

Conocimientos

Fluent in English

Detail-oriented

Analytical

Organized

Experience with contract billing

Familiar with SAP

Herramientas

MS Office (Excel)

SAP

Descripción del empleo

🚀 We’re Hiring!

Location : remote from Spain | 📅 Full time Permanent Contract

Are you ready to grow your career in a dynamic, international environment?

Join NTT DATA Business Solutions , part of the global NTT DATA Group, one of the world’s leading IT service providers. With over 18,000 professionals worldwide, we design, implement, and manage SAP solutions that empower businesses and their people.

💡 Why Join Us?

✅ Team-oriented culture with continuous collaboration

✅ Career development in a fast-growing SAP-focused tech environment

✅ Friendly, inclusive, and dynamic workplace

💼 What You’ll Do

You’ll support our UK Finance Team from our Western European Shared Services Center (SSC) located in Barcelona, contributing to international projects in financial accounting, reporting, and business analysis.

🔹 Production of invoices (including fixed price and intercompany) and contract billing

🔹 Intercompany transactions, posting and reconciliation of IC accounts.

🔹 Dealing with IC queries during the month.

🔹 Perform dunning activities to address outstanding receivables and manage communication with clients regarding overdue payments.

🔹 Create master data like customers, projects, contracts in SAP FI / CO / SD.

🔹 Carry out daily business support requests.

🔹 Accounts Receivable (AR) and Accounts Payable (AP) support.

🔹 Handle day-to-day financial transactions and ensure accurate and timely recording.

🔹 Collaborate with the UK and Barcelona teams to provide financial support and analysis.

🔹 Participate in the month-end activities.

🔹 Ensure compliance with financial policies and procedures.

🎯 What We’re Looking For

• 0–1 year of experience in financial accounting
• Fluent in English
• Well-versed in MS Office suite, especially in Excel, and ideally familiar with SAP
• Detail-oriented, analytical, and organized
• Experience with contract billing is a plus
• Ability to organize efficiently and work in an international team

We welcome candidates with practical experience and a passion for finance—regardless of educational background.

📩 Interested? Apply and let’s talk!