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Gestalte die digitale Zukunft mit NTT Global Data Centers Werde Teil von NTT Global Data Centers und gestalte Innovation und Nachhaltigkeit in der digitalen Welt aktiv mit. Mit über 150 Rechenzentren in mehr als 20 Ländern weltweit bieten wir Dir einzigartige Möglichkeiten, an modernsten Technologien und wegweisenden Projekten zu arbeiten. Dich erwartet ein kollaboratives, innovatives und inklusives Arbeitsumfeld, in dem Deine Ideen zählen und Deine persönliche sowie fachliche Weiterentwicklung gefördert wird. Deine Rolle auf einen Blick The Specialist, Accounting (m/f/d) is responsible for executing core accounting operations, supporting statutory and operational financial reporting, and ensuring compliance with company policies and regulatory requirements. This role handles day-to-day accounting tasks including journal entries, reconciliations, financial analysis, and audit support. The Specialist collaborates across finance and operational teams to maintain accurate records, supports month-end and year-end close, and contributes to process improvements and automation initiatives. Das bringst Du mit Key Responsibilities: General Accounting & Journal Entries • Prepare, review, and post journal entries, ensuring accuracy and compliance with accounting policies. • Maintain the general ledger, ensuring all accounts are accurate and up-to-date. • Investigate and resolve discrepancies in ledger accounts and journal postings. • Implement internal controls and standard procedures to ensure integrity of accounting data. Balance Sheet Reconciliations & Month-End Closing • Perform balance sheet reconciliations, including accruals, prepayments, intercompany balances, and fixed assets. • Support month-end and year-end close activities, preparing journal entries and account schedules. • Compile documentation and support for financial statement preparation. • Identify variances and discrepancies, providing explanations and corrective actions where necessary. Financial Reporting Support • Assist in preparing routine operational and statutory financial reports. • Support senior accounting staff in compiling accounting packs and schedules for management and auditors. • Ensure all reporting is accurate, complete, and delivered on time. Process Improvement & Collaboration • Participate in process improvement initiatives to enhance efficiency, accuracy, and automation in accounting processes. • Collaborate with team members and other finance functions to resolve issues and ensure smooth operations. • Perform other accounting-related tasks as requested by management. Knowledge and Attributes: • Bachelor’s degree or equivalent in finance / accounting or related field preferred. • Multiple years of experience in general accounting, including journal entries, balance sheet reconciliations, and month-end close processes. • Exposure to preparing routine financial reports and supporting statutory reporting requirements. • Experience with accounting systems and ERP platforms. • Familiarity with internal controls, audit support, and accounting documentation. • Solid understanding of accounting principles (GAAP/IFRS) and general ledger operations. • Hands-on experience in preparing journal entries, reconciliations, and financial reports. • Strong attention to detail, accuracy, and adherence to deadlines. • Analytical and problem-solving skills to investigate discrepancies and variances. • Ability to work independently while collaborating effectively with the accounting team. • Good organizational, planning, and multitasking skills in a fast-paced environment. • Effective verbal and written communication skills. • Proactive, solutions-oriented, and committed to high ethical and professional standards. Über NTT Global Data Centers Als drittgrößter Anbieter von Rechenzentren weltweit betreiben wir mehr als 150 Data Centers in über 20 Ländern und Regionen. Wir wissen, dass jedes Unternehmen individuelle Anforderungen und Ziele hat. Mit unserer global vernetzten, KI‑fähigen Rechenzentrumsplattform bieten wir skalierbare Lösungen, die es unseren Kunden ermöglichen, ihre digitalen Geschäftsmodelle jederzeit und weltweit erfolgreich weiterzuentwickeln.