Senior Specialist, Accounting

**Make an impact at NTT Global Data Centers** Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting\-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported. **Your role at a glance** The Senior Specialist, Accounting is responsible for independently managing complex accounting activities, supporting statutory and operational financial reporting, and ensuring consistent application of accounting policies and internal controls across the organization. This role serves as a technical accounting resource within the team, handling higher\-risk and non\-routine transactions, reviewing accounting outputs, and supporting audit readiness and process improvement initiatives. **What we are looking for** The Senior Specialist, Accounting is responsible for independently managing complex accounting activities, supporting statutory and operational financial reporting, and ensuring consistent application of accounting policies and internal controls across the organization. This role serves as a technical accounting resource within the team, handling higher\-risk and non\-routine transactions, reviewing accounting outputs, and supporting audit readiness and process improvement initiatives. KEY RESPONSIBILITIES ***Advanced Accounting \& General Ledger Management*** * Prepare, review, and post complex journal entries, accruals, and adjustments in compliance with accounting policies and GAAP/IFRS. * Independently manage assigned general ledger areas, ensuring accuracy, completeness, and timeliness. * Investigate and resolve complex discrepancies in ledger accounts and transactional data. Support consistent application and execution of internal controls across accounting processes. * ***Balance Sheet Ownership \& Close Leadership*** * Lead balance sheet reconciliations for complex or high\-risk accounts, including intercompany, fixed assets, and judgment\-based accruals. * Review reconciliations prepared by Senior Associate Specialists or Specialists and provide feedback. * Play a key role in month\-end and year\-end close activities, ensuring close deadlines and quality standards are met. Prepare and review close schedules, workpapers, and supporting documentation. * ***Financial \& Statutory Reporting Support*** * Support preparation and review of operational and statutory financial reports. * Compile and review accounting schedules and reporting packs for management, auditors, and regulators. Ensure accounting outputs meet internal quality standards and external reporting requirements. * ***Audit, Compliance \& Risk Support*** * Serve as a primary accounting contact for audits related to assigned areas. * Prepare