Senior Associate Accountant: Close, Recs & Reporting

Global Data Centers Americas, Inc.; Cyberjaya; On-site; MYR 90,000 - 130,000; Full time

Job summary

NTT Global Data Centers is seeking a Senior Associate Specialist, Accounting to support core accounting operations, including journal entries, reconciliations, and close activities at a data center site. The role involves collaboration with Specialists and Managers to ensure accurate records and compliance with internal controls.

This position emphasizes process improvement, documentation, and cross-functional teamwork to deliver timely financial reporting and audit support.

Qualifications

• Bachelor's degree in finance / accounting or related field preferred.
• 2-4 years of accounting, finance, or audit experience.
• Experience supporting journal entries, reconciliations, and month-end close.
• Familiarity with ERP systems (e.g., SAP, Oracle) and strong Excel skills.
• Experience in a multi-entity or shared services environment preferred.

Responsibilities

• Prepare routine journal entries and accounting adjustments under established guidelines.
• Assist in maintaining accurate general ledger records.
• Support investigation of discrepancies in ledger accounts and transactional data.
• Follow internal controls and standard accounting procedures to ensure data integrity.
• Prepare balance sheet reconciliations for assigned accounts, including accruals and prepayments.
• Support month-end and year-end close activities by preparing schedules and documentation.
• Assist in identifying variances and discrepancies and elevate findings for review.
• Maintain organized close documentation and workpapers.
• Assist in preparing routine operational and statutory financial reports.
• Support preparation of accounting schedules and reports for management and auditors.
• Ensure assigned reporting deliverables are accurate and completed on time.
• Support process improvement initiatives aimed at improving efficiency and accuracy.
• Assist in maintaining and updating accounting templates and documentation.
• Collaborate with accounting team members and cross-functional finance teams to resolve routine issues.
• Perform other accounting-related tasks as assigned.

Skills

Journal entries

Reconciliations

Close activities

Excel

Analytical mindset

Communication

Education

Bachelor's degree in finance or accounting

Tools

SAP

Oracle

Job description

NTT Global Data Centers is seeking a Senior Associate Specialist, Accounting to support core accounting operations, including journal entries, reconciliations, and close activities at a data center site. The role involves collaboration with Specialists and Managers to ensure accurate records and compliance with internal controls.

This position emphasizes process improvement, documentation, and cross-functional teamwork to deliver timely financial reporting and audit support.