Senior Financial Accounting Manager

4 days ago

Johannesburg, Gauteng, South Africa The Nippon Telegraph and Telephone Corporation (NTT) Full time R1 200 000 - R2 400 000 per year
Make 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.

Your day at NTT DATA

The Senior Financial Accounting Manager serves as a seasoned subject matter expert, overseeing the preparation of complex financial reports, execution of , month-end, and balance sheet reconciliations. This role is pivotal in ensuring accurate and timely financial reporting.

Key responsibilities include leading both management and statutory reporting to Group Finance and maintaining comprehensive oversight of the balance sheets across all group entities.

Key responsibilities:
  • Reporting monthly results into group consolidation system
  • Reporting budgets into group consolidation system
  • Preparation of all balance sheet reconciliations including fixed asset registers, bank accounts, prepayments etc
  • Balancing of all intercompany accounts - payables and receivables
  • Reconciles accounts, resolves discrepancies and collaborate across various finance and non-finance functions.
  • Responsible for analyzing 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.
  • 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.
  • Performs any other relevant task as requested by management.
To thrive in this role, you need to have:
  • Excellent interpersonal skills with excellent communication skills (both verbal and written).
  • Ability to self-manage and displays good planning and organizing abilities.
  • Demonstrates excellent attention to detail and deadline driven.
  • Ability to cope with stressful situations.
  • Ability to deal with different individuals at all levels in the organization.
  • Takes own initiative and have a solutions-orientated approach.
  • Proactive and maintains a high standard of accuracy and quality.
  • Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights.
  • Sound and proven working knowledge of accounting practices and principles.
  • Knowledge and prior exposure to international entities, foreign currency and inter-company transactions.
  • Advanced knowledge tax legislative requirements locally, and in international jurisdictions.
Academic qualifications and certifications:
  • Bachelor's degree or equivalent in Accounting or Finance or related field.
Required experience:
  • Advanced experience gained in similar role preferably within a similar global organization.
  • Advanced financial accounting experience.
  • Advanced experience working on financial systems / software.
Workplace type:
Hybrid Working

About 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, colour, 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 recruiters-whether in writing or by phone-in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an email address. If you suspect any fraudulent activity, please contact us.

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