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Senior Accountant

Company: NTT DATA Corporation
Location: Plano
Posted on: April 8, 2021

Job Description:

Req ID: 120184

NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Senior Accountant to join our team in Plano, Texas (US-TX), United States (US).

As a Senior Accountant, you will be responsible for corporate month-end close and consolidation, intercompany elimination, foreign currency revaluations and translations of 100+ legal entities. You will be performing various tasks related to month-end, quarter-end and year-end close. You will play a major role in driving the efficiency and effectiveness of the close process.

Job Duties:

  • Perform tasks related to corporate month-end, quarter-end and year-end close and consolidation
  • Prepare/review entries related to corporate benefit allocation
  • Process foreign currency revaluations, translations and resolve errors
  • Prepare/review various corporate accrual entries and reconcile each month as needed
  • Perform reconciliation on various Balance Sheet accounts
  • Responsible for review and reconciliation of corporate bonus accruals and managing the corporate bonus incentive program including Monthly zero out entries and reclass entries
  • Coordinate with accounting team of acquired companies for GL mapping, uploading their trial balance into SAP and reconciling it to their local system
  • Provide comments on Fluxes analysis for bonus and other corporate accounts
  • Provide inputs for over 90day Review for Balance Sheet accounts
  • Support requests from internal and external audit team
  • Provide data for other ad-hoc requests from manager
  • Provide accounting analysis, and other support for business transactions, including acquisitions.
  • Work on other special projects as deemed appropriate by the manager


    • Bachelor's/Master's Degree in Accounting and a minimum of 3 to 5 years of similar accounting experience. CPA required.

      Preferred SKills:

      • Detail oriented, organized, self-directed, highly motivated professional with a positive attitude and effective problem-solving skills with a strong sense of ownership.
      • Proactive and eager to learn, structured thinker and team player
      • Integrity and honesty, someone who can be trusted to work with highly sensitive and confidential information
      • Ability to work in high production environment and respond quickly and effectively under pressure, changing priorities and tight deadlines
      • Excellent verbal and written communication skills
      • Proficiency in use of Excel and experience using SAP ERP software is preferred



        About NTT DATA Services

        NTT DATA Services is a global business and IT services provider specializing in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. We are part of the NTT family of companies, a partner to 85 % of the Fortune 100.

        NTT DATA Services is an equal opportunity employer and will consider all qualified applicants for employment without regard to race, gender, disability, age, veteran-status, sexual orientation, gender identity, or any other class protected by law.

        Nearest Major Market: Plano

        Nearest Secondary Market: Dallas

        Job Segment:
        ERP, Consulting, SAP, Cloud, Technology

Keywords: NTT DATA Corporation, Plano , Senior Accountant, Accounting, Auditing , Plano, Texas

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