Senior 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 Senior Specialist, Accounting is responsible for independently managing complex accounting activities, supporting statutory and operational financial reporting, and ensuring consistent application of accounting policies and internal controls across the organization.
This role serves as a technical accounting resource within the team, handling higher-risk and non-routine transactions, reviewing accounting outputs, and supporting audit readiness and process improvement initiatives.
What we are looking for
KEY RESPONSIBILITIES
Advanced Accounting & General Ledger Management
Prepare, review, and post complex journal entries, accruals, and adjustments in compliance with accounting policies and GAAP/IFRS.
Independently manage assigned general ledger areas, ensuring accuracy, completeness, and timeliness.
Investigate and resolve complex discrepancies in ledger accounts and transactional data.
Support consistent application and execution of internal controls across accounting processes.
Balance Sheet Ownership & Close Leadership
Lead balance sheet reconciliations for complex or high-risk accounts, including intercompany, fixed assets, and judgment-based accruals.
Review reconciliations prepared by Senior Associate Specialists or Specialists and provide feedback.
Play a key role in month-end and year-end close activities, ensuring close deadlines and quality standards are met.
Prepare and review close schedules, workpapers, and supporting documentation.
Financial & Statutory Reporting Support
Support preparation and review of operational and statutory financial reports.
Compile and review accounting schedules and reporting packs for management, auditors, and regulators.
Ensure accounting outputs meet internal quality standards and external reporting requirements.
Audit, Compliance & Risk Support
Serve as a primary accounting contact for audits related to assigned areas.
Prepare audit documentation, respond to audit inquiries, and support issue resolution.
Monitor accounting policy updates and support implementation across the team.
Identify accounting risks and support corrective actions and control enhancements.
Process Improvement & Knowledge Sharing
Lead or contribute to process improvement and automation initiatives within accounting.
Enhance accounting templates, reconciliations, and close checklists to improve efficiency and accuracy.
Serve as a technical reference point and informal mentor to junior accounting staff.
Support system implementations, upgrades, or reporting enhancements.
KNOWLEDGE & ATTRIBUTES
Strong technical knowledge of accounting principles (GAAP/IFRS) and financial reporting.
Advanced experience in general ledger accounting, reconciliations, and close processes.
High attention to detail and strong analytical and problem-solving skills.
Ability to exercise professional judgment on complex or non-routine accounting matters.
Effective communicator with the ability to explain accounting issues clearly.
Organized, proactive, and capable of managing multiple priorities independently.
Strong ethical standards and commitment to compliance and accuracy.
ACADEMIC QUALIFICATIONS & CERTIFICATIONS
Bachelor’s degree or equivalent in finance / accounting or related field preferred.
REQUIRED EXPERIENCE
6–10 years of progressive accounting experience in corporate accounting, audit, or shared services environments.
Experience handling complex accounting areas and supporting statutory reporting.
Demonstrated ability to work independently with limited supervision.
Experience reviewing work and providing guidance to junior team members.
Proficiency with ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
PHYSICAL REQUIREMENTS
- Frequently move about inside and outside of data center / facility
Remain stationary for long periods of time.
Operate computer, peripherals, and other office equipment.
WORK CONDITIONS & OTHER REQUIREMENTS
Work onsite at a data center location.
Exposure to varying temperatures and loud noises.
Exposure to outdoor weather conditions.
May require travel.
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.