Accounts Receivable assistantNTT Limited

At NTT we believe that by using innovative technology we can solve global challenges and create a world that is sustainable and secure. We are looking for curious people, from diverse backgrounds, that are keen to work in a fast-paced and agile environment.
At NTT we trust our employees to do the right thing, even when no one is watching, which is why we offer flexibility in the workplace. The majority of our roles are hybrid, meaning we encourage a balance of working from home and our local office. Ask our recruitment team if this is a hybrid role.
Want to be a part of our team?
Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.
Working at NTT
Job Code JP2424 of NTTJF
Generate, Maintain and Monitor Monthly Revenue Reports (Backlog Report) and other related Financial report that maybe required.
Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Billing, Revenue Reconciliation, etc.
Setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy.
Make sure that all revenue streams are properly recorded and managed in the revenue report
Generate revenue reports for internal and/or external use.
Monitors and develops monthly reports of revenues and expenditures for projects.
Reviews and interprets financial reporting requirements, rules and regulations.
May prepare / interpret reports and records for managers/stakeholders.
May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.
What will make you a good fit for the role?
Standard career level descriptor for job level:
• Learns professional concepts
• Applies company policy and procedures to resolve routine tasks
• Gets detailed work instructions
• Deals with issues of limited scope
• Solutions to problems are easy to solve
• Builds internal relationships
• May not require any prior professional work experience
Accounting Graduate
Has knowledge / experience on Finance Operations, specifically on Billing and/or Revenue Management, Financial Reporting
Fast Learner, with High Emotional Quotient, Focused, Analytic, High adaptability quotient, Team Player
Proficient in Excel
Has SAP experience
Experience in Construction firm is an added advantage
Willing to stay late hours at night, especially during month-end closing
Join our growing global team and accelerate your career with us. Apply today.
Equal opportunity employer
NTT 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, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category.