Accounting Execution & Journal Support

NTT
Cyberjaya
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2-4 yearsEducation: bachelorsSkills: ["Attention to detail","Commitment to accuracy","Analytical mindset","Organized work","Communication (verbal and written)"]

Support core accounting operations by preparing routine journal entries and maintaining accurate general ledger records. Assist with balance sheet reconciliations and month-end/year-end close by preparing schedules, workpapers, and documentation. Help investigate ledger discrepancies, ensure compliance with internal controls, and support operational and statutory reporting deliverables for management and auditors. Collaborate with finance specialists and cross-functional teams on process improvements and routine accounting issues.

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FursaFursa
NTT
NTT
1 week ago

Accounting Execution & Journal Support

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Last checked: 15 hours agoStatus: Live

Job Summary

Support core accounting operations by preparing routine journal entries and maintaining accurate general ledger records. Assist with balance sheet reconciliations and month-end/year-end close by preparing schedules, workpapers, and documentation. Help investigate ledger discrepancies, ensure compliance with internal controls, and support operational and statutory reporting deliverables for management and auditors. Collaborate with finance specialists and cross-functional teams on process improvements and routine accounting issues.
Location: Cyberjaya
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare routine journal entries and accounting adjustments under established guidelines.
  • •Maintain accurate general ledger records and support investigation of discrepancies.
  • •Prepare assigned balance sheet reconciliations, including accruals and prepayments.
  • •Support month-end and year-end close activities by preparing schedules, workpapers, and documentation.
  • •Assist with routine operational and statutory financial reporting and support management/auditor accounting schedules and deliverables.

Key Requirements

  • •2–4 years of experience in accounting, finance, or audit roles.
  • •Experience supporting journal entries, reconciliations, and month-end close activities.
  • •Foundational understanding of accounting principles (GAAP/IFRS) and general ledger processes.
  • •Familiarity with ERP systems (e.g., SAP, Oracle) and strong Excel skills.
  • •Bachelor’s degree or equivalent in finance/accounting (or related field) preferred.
Experience:2-4 years
Education:Bachelor's
Skills:Attention to detailCommitment to accuracyAnalytical mindsetOrganized workCommunication (verbal and written)
Tech Stack:ERPSAPOracleExcel

Company Brief

NTT
Dimension Data, operating under NTT Ltd, provides managed IT services, cloud and data center solutions, networking, cybersecurity, and digital transformation services to enterprise customers worldwide.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Public Company (Market Cap in USD)
Headquarters: London, United Kingdom
Founded: 1983
WebsiteLinkedIn