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NTT Data

Global IT services and consulting provider.

Senior Associate Specialist, Accounting - Accounting, Fixed Asset

Financial AccountingPosted on Nov 13
Full-timeRemote in USA

About the Job

Requirements

  • Foundational understanding of accounting principles, including GAAP and IFRS, and general ledger processes.
  • Experience supporting journal entries, reconciliations, and close activities.
  • Strong attention to detail and commitment to accuracy.
  • Analytical mindset and ability to follow established processes.
  • Ability to organize work and manage deadlines with guidance.
  • Effective verbal and written communication skills.
  • Willingness to learn and develop technical accounting expertise.
  • Professional, ethical, and collaborative working style.
  • Two to four years of experience in accounting, finance, or audit roles.
  • Experience supporting journal entries, reconciliations, and month-end close.
  • Familiarity with ERP systems such as SAP or Oracle, and strong Excel skills.
  • Ability to perform work during US business hours and time zones.
  • Ability to work remotely with a stable internet connection.
  • Ability to remain stationary for long periods and operate a computer, peripherals, and other office equipment.

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 escalate 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.

Desired Qualifications

  • Experience in a multi-entity or shared services environment.

About the Company

NTT Data

Global IT services and consulting provider.

NTT DATA is a global IT and business services provider that helps organizations run and transform their technology and operations. It delivers consulting, industry solutions, cloud migration, cybersecurity, data analytics, and managed services to modernize systems and processes. It differentiates itself through its large scale, deep sector expertise in banking, healthcare, manufacturing, public sector, and automotive, and its broad ecosystem of partners with Microsoft, SAP, AWS, and Salesforce. Its goal is to help large enterprises digitally transform and optimize operations at scale using cloud-native approaches and secure IT environments.

Company size
10,001+
Company stage
IPO
Headquarters
Tokyo, Japan
Founded
1988

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