Fixed Asset Accountant L3

Join NTT DATAMake 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.Key Responsibilities:Strong leadership in the month-end close process, including complex multi-entity transactions, journal entries, account reconciliations, and sub-ledger processing while applying GAAP and IFRS accounting to effectively report accurate Fixed Asset and related GL balancesA lead role in special projects such as asset transfers between companies or into other investment portfolios, tax depreciation reconciliation, and annual impairment testingConducts analysis and reviews depreciation schedules with a focus on month-over-month, budget-to-actual, and forecast variances. Any issues will require a root cause analysis and conclusionConduct ad-hoc financial analysis and reporting as requested by management, providing insights into fixed asset trends, performance metrics, and investment opportunitiesResearches and reconciles complex multi-departmental journal entries that affect capital assets, including proper company code, GL account, department, location, and project cost coding with appropriate supporting documentationContinuously reviews documents and releases certain project costs to match related revenue cycle accounting for the same site in partnership with related financial forecasting and construction cost-trackingManages ERP accounting system sub-ledgers to ensure proper flow from sub-ledger to general ledger and problem-solves any discrepancies within the system, process, or multiple-entity reconciliations on a timely basisCreates and provides reporting to department and global management on the significant transactions during the periodAssist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requestsContinual reconciliation with the data center construction group on current and future activity to ensure all source information is detail-reviewed for proper accounting treatment, including accruals of construction spend and allocations of cost at the project and site levelExtracts data from financial reports to conduct financial and statistical analysis and identifies financial discrepancies and recommends appropriate solutionsConducts analysis of Month-End financials to ensure accuracy of the company, GL account and locationLeads the team in preparation of preliminary flux review of financials before month-end closeActively participates in accounting system UAT-user acceptance testing, automation, and migration of all fixed-asset related processes and balancesCommunicates 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 necessaryLeads and performs special accounting projects as assignedPerforms other duties as assignedKnowledge & Attributes:Excellent understanding and working knowledge of GAAP and best-in-class asset-related accounting practicesExposure to IFRS accounting guidelines, including IFRS 16Multi-entity/location experience is requiredExcellent organizational skillsStrong communication skillsProficient with MS Office Suite (Word, Excel, PowerPoint, Project)Large accounting system experience preferred (SAP S/4)Strong reconciliation skills preferredExcellent analytical, research and problem-solving skillsAbility to work efficiently and productively in a multi-task deadline-oriented environment independently with minimal supervisionDemonstrates excellent attention to detail and maintains high quality of workSelf-motivated, dedicated, flexible, good team playerInitiative and ability to own projects from start to finish can approach tasks strategicallyAcademic Qualifications & Certifications:BS Degree in Accounting or Finance from an accredited schoolRequired Experience:Minimum of 8 years public or private accounting experience, including month-end closesMinimum of 5 years fixed assets and or construction accounting experienceSeasoned experience in a similar position in a related environmentSeasoned experience with accounting softwareSeasoned experience within finance in a company with international operations preferredPhysical Requirements:Primarily sitting with some walking, standing, and bendingAbility to lift and carry up to 20 lbs.Able to hear and speak into a telephoneClose visual work on a computer terminalDexterity of hands and fingers to operate any required to operate computer keyboard, mouse, and other technical instrumentsWork 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 environmentStable internet connection for remote workTravel may be requiredThis 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.Workplace type: Remote WorkingAbout NTT DATA:NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.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, color, 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.Third parties fraudulently posing as NTT DATA recruiters:NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiterswhether in writing or by phonein order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an **@nttdata.com** email address. If you suspect any fraudulent activity, please contact us (global.careers@nttdata.com).