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ทักษะ:

Accounts Payable, Legal, Work Well Under Pressure

ประเภทงาน:

งานประจำ

• Oversees the entire general ledger, accounts payable and cash management functions and ensures that all accounting related tasks are optimally executed on the available systems.
• Oversees the execution of month and year-end procedures and oversees and coordinates the compilation of accounting packs for distribution to the relevant leaders in the business.
• Supervises and oversees the processing of relevant journals, reviewing and querying ...
• Prepares income statements and cost allocations and reconcile all of these to the relevant management accounts and assists with the development and compilation of the budget pack.
• Compiles output reports and review submissions made by the assigned business unit or area.
• Assists with the compilation of the Chart of Accounts and key metrics identified by the business to ensure effective budget management and participates in the execution of compliance testing.
• Ensures legal compliance with regards to legal fiscal and tax requirements in relation to the geographies in which they operate.
• Provides access to the relevant tools and systems to enable effective team performance and assigns, monitors and coordinates work assignments and activities.
• Presents recommendations to management on short- and long-term financial objectives and policies.
• Assesses current practices and procedures, and makes recommendations for improvements and prepares, reviews and analyses financial statements to ensure accuracy and completeness.
• Acts as a people manager ensuring the team has the tools and resources to effectively reach their individual and team objectives.
• To thrive in this role, you need to have: Displays good planning and organizing abilities.
• Demonstrates excellent attention to detail.
• Work well under pressure and deadline driven.
• Ability to build a cohesive team and to manage people effectively.
• Ability to balance and plan the short-term and long-term actions of the team.
• Displays a high level of detail consciousness by closely monitoring work progress in order to produce the required results.
• Excellent written and verbal communication skills.
• Ability to manipulate large amounts of data.
• Proven knowledge of bookkeeping and accounting practices, standards, laws and regulations.
• Knowledge of financial accounting systems and software.
• Ability to maintain confidentiality of sensitive information.
• Thorough knowledge of general accepted accounting principles.
• Strong analytical and reasoning abilities.
• Academic qualifications and certifications: Bachelor's degree or equivalent in Accounting, Finance, CA/CPA, CIMA or related field.
• Required experience: Advanced experience working as an Accounting Manager or Supervisor.
• Advanced experience working on financial information systems within a similar information technology environment.
• Advanced experience directly managing people, including hiring, developing, motivating and directing people as they work.
• On-site Working About NTT DATA
• NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
• 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 @nttdata.com email address. If you suspect any fraudulent activity, please contact us.

ทักษะ:

Accounting, Finance, Cost Analysis

ประเภทงาน:

งานประจำ

• Effectively control Food & Beverage cost and Pet Shop product cost.
• Monitor wastage, pilferage, and operational efficiency across all outlets.
• Prepare variance analysis reports and communicate findings to relevant departments.
• Verify all stock balances and reconcile ending inventory at period-end.
• Review cost of sales for all shops and ensure costs remain within the approved budget.
• Check and validate menu pricing to ensure accuracy (F&B).
• Prepare monthly F&B cost reports and distribute them to management.
• Prepare daily and monthly cost reports related to cost of sales.
• Participate in monthly stock counts across all outlets.
• Ensure no materials are issued from the store without an approved requisition form.
• Prepare and analyze monthly inventory movement and transactions.
• Perform any additional tasks assigned by management.
• QualificationsBachelor s degree in Accounting, Finance, or a related field.
• Minimum 2-3 years of experience in Cost Accounting (F&B, retail, or hospitality experience is an advantage).
• Strong understanding of inventory management, cost control, and cost analysis.
• Proficiency in accounting software SAP.
• Strong Excel skills (Pivot Table, VLOOKUP, data analysis).
• High attention to detail and strong numerical and analytical skills.
• Ability to work under deadlines and manage multiple tasks.
• Good communication and coordination skills with cross-functional teams.
• Honest, responsible, and able to work both independently and as part of a team.

ทักษะ:

Cost Analysis, Fast Learner, Meet Deadlines

ประเภทงาน:

งานประจำ

• Assist in monthly cost closing processes related to process orders and general ledger..
• Support cost analysis activities by gathering and organizing cost data for review..
• Help prepare standard cost vs. actual cost reports and assist in cost variance analysis..
• Maintain and update the cost accounting system under supervision..
• Participate in physical inventory checks and help monitor cycle count data..
• Assist in product costing forecasts and budget preparation..
• Perform other related tasks as assigned by the supervisor or costing team lead.
• QualificationsBachelor s Degree in Accounting or related field.
• 2-4 years of experience in cost accounting or general accounting (internships welcome).
• Basic understanding of accounting principles and cost concepts..
• Strong attention to detail and good numerical skills..
• Fast learner with a proactive and positive attitude..
• Able to work under pressure and meet deadlines.
• Proficient in Microsoft Excel, Word, and Outlook..
• A team player who is adaptable and eager to grow.
• Good communication skills and willingness to work with cross-functional teams.