GL Accountant L1

**Make an impact with NTT DATA** Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive. **ESSENTIAL DUTIES & RESPONSIBILITIES** + Strong participation in the month-end close process, including journal entries, account reconciliation, while applying GAAP accounting to effectively report accurate GL balances + Prepares journal entries, including proper GL account, department, location and project cost coding with appropriate supporting documentation + Selects balance sheet account reconciliations (deposits, other receivables, etc.) + Analyzes Month-End GL to ensure accurate GL account, location and department coding by accounting staff, documents reasons for account variations from prior month. + Prepares and reconciles Suspense Project balance for GL team and AP + Prepares Monthly Construction in Progress closeout spreadsheet for monthly tracking of projects costs. + Assists GL L2 with research and invoice gathering for fixed asset additions + Assists in recording AR receipts for fixed asset and CIP disposals. + Creates Fixed Assets and Projects Reports for FP&A team's use after month-end close + Prepares overhead reallocation for internal projects + Reconciles credit card statements to expense reports + Interfaces with other departments in the education and enforcement of accounting policies and/or procedures and well as providing information and support to other departments as necessary. + Performs special accounting projects as assigned. + Participate and assist in regular analysis of system and procedural efficiencies to ensure financial statement integrity. + Performs other duties as assigned **KNOWLEDGE, SKILLS & ABILITIES** + Excellent understanding and working knowledge of GAAP and Accounting Practices. + Excellent organizational skills + Strong communication skills + Proficient with MS Office Suite (Word, Excel, PowerPoint, Project) + Oracle and SAP system experience preferred + Strong reconciliation skills preferred + Excellent analytical, research and problem-solving skills. + Ability to work efficiently and productively in a multi-task deadline-oriented environment independently with minimal supervision. + Ability to identify and analyze problems using sound judgment and determine solutions. + Self-motivated, dedicated, flexible, good team player. + Initiative and ability to own projects from start to finish can approach tasks strategically \#LI-GlobalDataCentres #LI-PD1 **EDUCATION & EXPERIENCE** + BS Degree in Accounting or Finance from an accredited school + Minimum of 2 years public or private accounting experience + Previous experience or solid knowledge of Fixed Asset processes and Construction in Progress + High School Diploma required. **PHYSICAL REQUIREMENTS** + Primarily sitting with some walking, standing, and bending. + Ability to lift and carry up to 20 lbs. + Able to hear and speak into a telephone. + Close visual work on a computer terminal. + Dexterity of hands and fingers to operate any required to operate computer keyboard, mouse, and other technical instruments. **WORK CONDITIONS & OTHER REQUIREMENTS** + This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared work environment. + Travel may be required. This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable. NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $60,800 - $88,200. All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance. Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package. **Your day at NTT DATA** The Associate Financial Accountant is an entry level role, responsible for receiving direction from management and generally deals with low complexity accounting functions. The primary objective of this role is to support the management, reconciliation and collection of outstanding amounts from clients, preparing financial reports, processing journal entries and the accounting month end. Under supervision of a more experience member of the team or manager, this role also assists with preparing balance sheet reconciliations and providing assistance to the accounts payable function. **Key responsibilities:** + Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing. + Actively supports the management of overall financial forecasting processes. + Under supervision reviews financial records to ensure they comply with company policies and accounting principles. + Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. + Supports with analyzing journals, producing data analysis and reports and assists with variance analysis. + Assembles the annual audit information for external auditors. + Assists with implementing effective financial controls, including systems reconciliations and ensuring the integrity of reported figures. + Proactively supports the activities of the accounts receivable function within the assigned business unit. + May assist with reviewing the credit vetting process by ensuring that new accounts are opened in line with financial procedures. + Performs any other relevant task as requested by management. **To thrive in this role, you need to have:** + Communication skills (verbal and written). + Good interpersonal skills and displays good planning and organizing abilities. + Demonstrate good attention to detail. + Deadline driven with the ability to cope with stressful situations. + Takes own initiative and has a solutions-orientated approach. + Maintain a high standard of accuracy and quality. + Proactive approach with the ability to think ahead in a fast-paced environment. **Academic qualifications and certifications:** + Bachelor's degree or equivalent in Accounting or Finance or related field. **Required experience:** + Entry level experience gained in similar role preferably within a similar global organization. + Entry level financial accounting experience. + Entry level experience working on financial systems / software. **Workplace type** **:** Remote Working **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. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. 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 also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo. **Equal Opportunity Employer** NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.