DirecciónKey Roles and Responsibilities :
Under supervision, assists with the following tasks : Implement, control, and monitoring of periodic compliance testing.
Actively supports the management of overall financial forecasting processes.
Reviews financial records to ensure they comply with company policies and accounting principles.
Undertakes a regular review of the accuracy of regulatory calculations and submissions.
Reconciles accounts, resolves discrepancies, and collaborates across various finance and non-finance functions.
Analyzes journals, produce data analysis and reports and assist with variance analysis.
Assembles the annual audit information for external auditors.
As a partner in the accounting process, recommends how to improve efficiency using automation.
Analyzes 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.
Proactively supports the activities of the accounts receivable function within the assigned business unit.
Process month-end activities which include the preparation and processing of month-end journal entries, processing loan and bank account entries and reconciling these accounts, and executing a variety of actions in the accounting system.
Perform cash management activities and produce the bank reconciliations for company bank accounts and process all the necessary bank account entries required.
Regular review tax calculations and reports to ensure compliance including determining and managing sales tax compliance.
Review the credit vetting process by ensuring that new accounts are opened in line with financial procedures.
Knowledge, Skills and Attributes :
Communication skills (verbal and written).
Interpersonal skills with the ability to self-manage.
Display good planning and organization abilities.
Demonstrate good attention to detail.
Deadline driven individuals who contribute to the success of the team.
Able to cope with stressful situations.
Able to deal with different individuals at all levels in the organization.
Take own initiative and have 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.
Ability to work independently and be a knowledge expert.
Academic Qualifications and Certifications :
Bachelor's degree or equivalent in Accounting or related.
Fluency in English is mandatory.
Fluency in German is nice to have.
Required Experience :
2 years of experience in similar role.
SAP and Excel knowledge.
Skills Summary
Accounting Reconciliation, Accounts Payable Process, Balance Sheet Account Reconciliations, Financial Analysis and Reporting, Financial Controlling, Journal Entry Processing
What will make you a good fit for the role?
Workplace type : Hybrid Working
Hybrid Working
Equal Opportunity Employer
NTT 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, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category
