Specialist Accounting

**Make an impact at NTT Global Data Centers** Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported. **Your role at a glance** The Specialist, Accounting (m/f/d) is responsible for executing core accounting operations, supporting statutory and operational financial reporting, and ensuring compliance with company policies and regulatory requirements. This role handles day-to-day accounting tasks including journal entries, reconciliations, financial analysis, and audit support. The Specialist collaborates across finance and operational teams to maintain accurate records, supports month-end and year-end close, and contributes to process improvements and automation initiatives. **What we are looking for** Key Responsibilities: **_General Accounting & Journal Entries_** * Prepare, review, and post journal entries, ensuring accuracy and compliance with accounting policies. * Maintain the general ledger, ensuring all accounts are accurate and up-to-date. * Investigate and resolve discrepancies in ledger accounts and journal postings. * Implement internal controls and standard procedures to ensure integrity of accounting data. **_Balance Sheet Reconciliations & Month-End Closing_** * Perform balance sheet reconciliations, including accruals, prepayments, intercompany balances, and fixed assets. * Support month-end and year-end close activities, preparing journal entries and account schedules. * Compile documentation and support for financial statement preparation. * Identify variances and discrepancies, providing explanations and corrective actions where necessary. **_Financial Reporting Support_** * Assist in preparing routine operational and statutory financial reports. * Support senior accounting staff in compiling accounting packs and schedules for management and auditors. * Ensure all reporting is accurate, complete, and delivered on time. **_Process Improvement & Collaboration_** * Participate in process improvement initiatives to enhance efficiency, accuracy, and automation in accounting processes. * Collaborate with team members and other finance functions to resolve issues and ensure smooth operations. * Perform other accounting-related tasks as requested by management. Knowledge and Attributes: * Bachelor’s degree or equivalent in finance / accounting or related field preferred. * Multiple years of experience in general accounting, including journal entries, balance sheet reconciliations, and month-end close processes. * Exposure to preparing routine financial reports and supporting statutory reporting requirements. * Experience with accounting systems and ERP platforms. * Familiarity with internal controls, audit support, and accounting documentation. * Solid understanding of accounting principles (GAAP/IFRS) and general ledger operations. * Hands-on experience in preparing journal entries, reconciliations, and financial reports. * Strong attention to detail, accuracy, and adherence to deadlines. * Analytical and problem-solving skills to investigate discrepancies and variances. * Ability to work independently while collaborating effectively with the accounting team. * Good organizational, planning, and multitasking skills in a fast-paced environment. * Effective verbal and written communication skills. * Proactive, solutions-oriented, and committed to high ethical and professional standards. **Who we are** As the third largest data center provider, we operate over 150 data centers in more than 20 countries and regions. We understand that every business – large and small – has its own unique needs and goals. We offer local-to-global data center expertise, aligned with our connected platform of AI-ready data centers to create solutions that enable our clients to seamlessly scale their digital businesses, anywhere and anytime.