Director of Accounting Audit and Reporting

Full Time
Sacramento, CA 94203
Posted
Job description

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.

In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve some of the world’s most significant technological, business and societal challenges.

With people at the heart of our success, NTT is committed to attracting and growing the best talent and providing an environment where everyone feels they can belong and their contribution matters.


Want to be a part of our team?

NTT Finance is looking for a Director of Accounting Audit and Reporting to manage financial processes, controls, audit, technical accounting and financial systems. The role will be responsible for transforming Finance processes and systems for scalability, enhance financial systems, oversee internal and external audits and governance and provide technical accounting guidance to executive management. The Director of Accounting Audit & Reporting will partner closely with the finance and technical teams to drive enhancements and prepare the business for steep growth. The ideal candidate must be able to use a collaborative, professional, and service-oriented approach to interacting with business partners and leading implementations and restructuring of finance operating models.

  • This is a remote position

Working at NTT

ESSENTIAL DUTIES & RESPONSIBILITIES

  • Directs and manages the Accounting Operations Manager and supporting Reporting and Technical Accounting staff to support all reporting, audit, internal controls and Accounting system activities
  • Establishes, maintains, and recommends changes to corporate financial systems.
  • Manages company internal and external audits.
  • Assurance adherence to internal financial governance and internal controls
  • Responsible for financial statement preparation, including intercompany consolidation, to be used for internal purposes, parent company reporting and external facing financial statements.
  • Responsible for all parent company financial reporting and requests for information.
  • Oversee filings required by regulatory agencies and external reporting, including sales tax agencies, property tax reporting and county economic development reporting.
  • Assures all transactions are recorded in adherence to GAAP and IFRS, including researching the impact of new accounting pronouncements and its effect on existing policies and advising management of significant accounting implications from company transactions.
  • Establishes and maintains policies, processes, and controls to achieve maximum efficiencies and adherence of accounting policies and procedures which verify the integrity of all systems, processes and data, and enhance the Company's value.
  • Leverage best practices, industry standards, methodologies, and frameworks to define and execute on the transformation vision and strategy.
  • Identify areas of improvement, research best practices and offer guidance and recommendations for process changes and potential solutions.
  • Act as functional advisor and lead all system enhancements and ERP financial system implementation including requirement gathering, process design, system configuration, testing, documentation and support end-user training.
  • Liaise with business partners and serve as a main point of contact for process documentation and walkthroughs.
  • Partner with international teams and to identify process efficiencies to meet reporting deadlines.
  • Manage and oversee data governance and security of financial systems.
  • Process all ERP modifications (GL account, Dept, entity, building, etc.) and ensure changes are properly authorized.
  • Ensure adherence to corporate governance and internal controls
  • Provide guidance to Sales division on large opportunity deal structure and commercial terms and analyze margins and business case returns to maximize financial results.
  • Perform other accounting, finance, and management duties as assigned.

KNOWLEDGE, SKILLS & ABILITIES

  • Comprehensive knowledge and ability to research Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standard (IFRS).
  • Strong proficiency with MS Office Suite (Word, Excel, PowerPoint, Project)
  • Effective oral and written communication skills, excellent interpersonal skills
  • Ability to motivate others to produce quality materials within tight timeframes and simultaneously manage several projects
  • Ability to participate in and facilitate group meetings
  • Ability to analyze financial data and prepare financial reports
  • Ability to maintain confidentiality
  • Oracle EBS R12 Applications experience preferred
  • SAP HANA experience preferred
  • Understanding of business processes related to General Ledger, Close and Consolidation, Cash Management, Statutory/Secondary Ledgers, Fixed Assets, Financial Reporting, and internal control concepts.

What will make you a good fit for the role?

PHYSICAL REQUIREMENTS

  • Primarily sitting with some walking, standing, and bending
  • Able to hear and speak into a telephone.
  • Close visual work on a computer terminal.
  • Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments.

WORK CONDITIONS

  • This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared worked environment.
  • Occasional travel may be required

EDUCATION & EXPERIENCE

  • Bachelor’s Degree in Accounting or related field required.
  • Certified Public Accountant (CPA) required
  • Public accounting experience required.
  • Minimum of 10+ years’ experience gained through increasingly responsible management positions within finance.

SPECIAL REQUIREMENTS

  • Must possess a current, valid state-issued driver’s license.

This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable.

NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $ 154,000.00 - $ 225,000.00.

All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.

Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package.


Join our growing global team and accelerate your career with us. Apply today.


A career at NTT means:

  • Being part of a global pioneer – where you gain exposure to our Fortune 500 clients and world-leading global technology partners and work with a network of over 40,000 smart and diverse colleagues across 57 countries, delivering services in over 200 countries.

  • Being at the forefront of cutting-edge technology – backed with a 150-year heritage of using technology for good. With 40% of the world’s internet traffic running on our network and where Emoji were first invented, you can be proud of the group’s many new ‘firsts’.

  • Making a difference – by doing meaningful work that helps to shape the future for our clients, and across industries and communities around the world.

  • Being your best self – in a progressive ‘Connected Working’ environment that promotes flexibility, connection and wellbeing. Where diversity and different perspectives are embraced to ensure equal opportunities for all.

  • Having ongoing opportunities to own and develop your career – with a personal and professional development plan and access to the broadest learning offerings in the industry.

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