Job Purpose: The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document management. Responsibilities: Perform different type of tasks for Month-end, quarter end, and year end closing Calculate and post manual journals at month end with appropriate and complete supporting documentation Perform monthly Balance Sheet Accounts Reconciliations Perform Inter-Company Reconciliations Manage Fixed Assets Interface with various departments, including purchasing, sales, finance, others. Assist with other additional reporting requirements as needed Support with finance related projects as required Any other ad-hoc duties as required Knowledge Skills And Experience Initial studies in accounting 3 years of previous experience in accounting clerk position Know and manage the accounting principles (US GAAP + Local GAAP) Excel experience Successfully multi-task and thrives within a deadline driven atmosphere Understand the cause and effect of transactions SAP experience Good interpersonal skills What's In It For You Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle. Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses. Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program. Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities. Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program. Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement Apply anyway. At Tec D, a TD SYNNEX Company, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!