F&A Operations Processing Associate

Job Description: Associate \u2013 General Accounting\n\nThe Company\n\nNTT DATA Services is a top 10 global services organization and part of the NTT Group, a Fortune 29 company headquartered in Japan. With over 140,000 professionals across more than 50 countries, we help clients enhance flexibility, reduce operating risks, streamline processes, and improve productivity through technology-led business solutions.\n\nFor over 30 years, our Business Process Outsourcing (BPO) division has supported leading global organizations with end-to-end Finance \u0026 Accounting services that drive operational efficiency and process excellence.\n\n* * *\n\nThe Opportunity\n\nOur client, Altafiber is a premier communications and technology provider with a legacy of more than 150 years. Altafiber delivers high-speed fiber internet, voice, data to residential, commercial, and enterprise customers across Ohio, Kentucky, and Indiana.\n\nThe company is recognized for its rapidly expanding Fiber-to-the-Home (FTTH) network, customer-first service approach, and commitment to digital innovation. Altafiber also delivers advanced connectivity, cloud, and managed technology services that enable businesses to operate efficiently and scale sustainably.\n\nAs an Executive within our Finance \u0026 Accounting team supporting Altafiber, you will work closely with senior accounting professionals to ensure accurate daily transaction processing, timely financial reporting, and compliance with client-specific standards. Your role will directly support the financial operations of a fast-growing technology and fiber communications business.\n\n* * *\n\nRole and Responsibilities\n\n\u2022 Maintain books of accounts and process daily accounting transactions. \n\u2022 Prepare and review journal entries, reconciliations, and accounting schedules. \n\u2022 Assist in preparing monthly, quarterly, and annual financial reports. \n\u2022 Coordinate with internal teams to ensure accurate and timely financial data capture. \n\u2022 Support MIS reporting, variance analysis, and performance metrics. \n\u2022 Process payments, invoices, vendor/customer ledger activities, and related documentation. \n\u2022 Assist with internal and external audits by preparing required schedules and supporting documents. \n\u2022 Ensure compliance with internal controls, accounting standards, and client policies. \n\u2022 Address transactional queries and provide support to internal stakeholders. \n\u2022 Deliver assigned tasks within established SLA timelines and quality standards.\n\n* * *\n\nRequirements\n\n\u2022 Strong understanding of basic accounting principles and reporting processes. \n\u2022 Proficiency in MS Excel (Formulas, Pivot Tables, Charts, Conditional Formatting). \n\u2022 Experience with enterprise accounting systems (SAP, Oracle, or similar) is a plus. \n\u2022 Strong verbal and written communication skills. \n\u2022 Ability to work independently with attention to detail and accuracy. \n\u2022 Graduate professional.\n\n* * *\n\nDesired Qualities\n\n\u2022 Willingness to learn new systems, tools, and financial concepts. \n\u2022 Strong analytical ability and problem-solving approach. \n\u2022 High attention to detail and commitment to delivering error-free work. \n\u2022 Positive attitude and a collaborative team mindset. \n\u2022 Ability to adapt in a fast-paced work environment.\n