General & Operational Accounting Sr. Analyst

Applicable Limited; Malaysia; Remote; MYR 60,000 - 90,000; Full time

Job summary

A leading global technology and business innovator seeks a General & Operational Accounting Sr. Analyst to manage accounting functions and ensure compliance for customer accounts in a dynamic remote work environment. This role involves preparing financial statements, guiding revenue recognition processes, and collaborating with teams to drive improvements. Applicants should have a strong background in accounting, financial analysis, and an eagerness to contribute to ongoing projects and processes.

Qualifications

• 5+ years of experience in accounting or finance.
• Strong understanding of revenue recognition principles.
• Excellent analytical and problem-solving skills.

Responsibilities

• Responsible for all accounting and financial aspects of assigned contracts.
• Prepare and post journal entries for monthly accounting close.
• Drive process improvements and interact with operations and finance teams.

Skills

Accounting

Financial Analysis

Revenue Recognition

Project Management

Education

Bachelor's degree in Accounting or Finance

Job description

Req ID:325391

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a General & Operational Accounting Sr. Analyst to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Contract Accounting - Position’s General Duties & Tasks:

• The successful candidate will be responsible for all accounting and financial aspects of an assigned customer accounts/contracts.
• Responsibilities include provide guidance on revenue recognition for new deals/contracts, project setup, customer invoicing, monthly accounting close, balance sheet reconciliations and support/lead ad-hoc projects.
• Monthly accounting close includes preparing and posting journal entries (mainly revenue & cost), reviewing & analyzing financial statements and ledger activities, and perform variance analysis.
• This position will require interaction with the operations team and finance team to understand the business, discuss & finalize monthly billing amount, drive process improvements, simplification or other ad-hoc projects
• Involve Balance Sheet fluctuation commentary.
• Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally.
• Handle & support internal & external auditor process on statutory audits and/or quarterly reporting
• Involve in continuous process improvement and simplification project.
• Work closely with business partners to rectify exceptions and closes all gaps identified.

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. 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 one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us atus.nttdata.com

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