Accounting Specialist — Journal, Reconciliations & Close

NTT Global Data Centers CBJ1 Sdn. Bhd.; Selangor; On-site; MYR 70,000 - 110,000; Full time

Job summary

NTT Global Data Centers CBJ1 Sdn. Bhd. is seeking a Senior Associate Specialist in Accounting to support core accounting operations, including journal entries, reconciliations, and close activities.

You will work with cross-functional finance teams to ensure accurate financial records and compliance with accounting standards. The role involves preparing schedules, supporting audits, and contributing to process improvements for efficiency and accuracy.

Qualifications

• Foundational understanding of GAAP/IFRS and general ledger processes.
• Experience supporting journal entries, reconciliations, and month-end close.

Responsibilities

• Prepare routine journal entries and adjustments under established guidelines.
• Support month-end close activities by preparing schedules and documentation.
• Assist in maintaining general ledger records and resolving discrepancies.
• Assist in preparing operational and statutory financial reports.

Skills

GAAP/IFRS

Journal entries

Reconciliations

Close processes

ERP SAP

ERP Oracle

Excel

Education

Bachelor's degree in finance/accounting

Tools

SAP

Oracle

Job description

NTT Global Data Centers CBJ1 Sdn. Bhd. is seeking a Senior Associate Specialist in Accounting to support core accounting operations, including journal entries, reconciliations, and close activities.

You will work with cross-functional finance teams to ensure accurate financial records and compliance with accounting standards. The role involves preparing schedules, supporting audits, and contributing to process improvements for efficiency and accuracy.