Senior Financial Accountant

Make an impact with NTT DATA

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Your day at NTT DATA

The Senior Financial Accountant prepares more complex financial reports, process journal entries, process the accounting month end, and prepares balance sheet reconciliations. The primary objective of this role is to report costs, productivity, margins, and expenditures and offer financial recommendation. This role also manages and prepares budgets.

What you'll be doing

Key Roles and Responsibilities:

• Accountable for financial forecasting processes.

• Reconciles accounts, resolving discrepancies and collaborate across various finance and non-finance functions.

• Responsible for analysing journals, producing data analysis and reports and assists with variance analysis.

• Responsible for the assembly of the annual audit information for external auditors.

• As a partner in the accounting process, recommends how to improve efficiency using automation.

• Analyses past performance financial data and prepare budgets and forecasts for business unit management.

• Implements effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.

• Plans month-end activities which includes the preparation and processing of month-end journal entries and executing a variety of actions in the accounting system.