General Accounting Team Lead
TD SYNNEX
- Petaling Jaya, Selangor
- Permanent
- Full-time
- Oversee and monitor overall month end closing (MEC) activities and period closing, and ensure completeness and timeliness
- Provide accurate, reliable, and timely reporting for internal requirements
- Ensure compliance with required external and internal controls
- Approve manual journals at month end with relevant supporting documents
- Review monthly balance sheet and profit and loss fluctuation analysis
- Assist in making key business decisions by providing in-depth analysis
- Prepare month-end reporting, adhering to corporate deadlines
- Review monthly balance sheet account reconciliations
- Review Inter-Company reconciliations
- Perform checks to ensure accuracy of financial statements in accordance with US GAAP and compliance to internal policies
- Collaborate with management in various departments, including purchasing, sales and finance
- Stay updated on corporate accounting policies and support in the implementation of new policies or changes
- Provide reports to senior management as required
- Lead projects involving accounting research and problem resolution
- Enhance general accounting activities to ensure compliance with government and organization procedures and policies, and to improve efficiency and effectiveness
- Ensure compliance with required external and internal controls and support external and internal audits
- Degree holder in Accountancy with at least 5 years’ experience in an accounting function and at least 2 years in a management position
- Experience in a shared services environment preferred
- Strong knowledge of accounting principles
- Proactive and self-motivated to resolve issues
- Strong analytical and problem-solving skills
- Able to multi-task and meet tight deadlines
- Able to thrive in a rapidly changing environment and adapt as needed
- Great team player with strong communication skill to collaborate across various departments and level
- Familiar with JDE/SAP
- Proficiency in Microsoft Excel, Outlook, and PowerPoint
- 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.