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Job Description
- Req#: R39844
World-wide consolidation of financial reporting to ensure the reported financial statements are accurate in accordance with US GAAP & the Company’s uniform accounting principles by reviewing the financials results as submitted monthly by individual countries/subsidiaries & partnering with the local subsidiary’s Finance Director and their accounting teams.
Conducts monthly variance analysis for the assigned countries
Assists in the completion of the monthly consolidation process
Records/Posts top level journal entries where necessary and appropriate
Performs routine monthly close procedures assigned by manager
Presents assigned subsidiaries monthly & quarterly financial results to executive management
Review of other team members monthly work papers
Assures proper documentation of monthly data and analysis
Identify risks & escalate issues noted to management in a timely manner
Identifies opportunities for process improvements
Review of internal & external executive level management reports and presentations to ensure accuracy and provide feedback/analysis as to variances from expected results
Conduct accounting research and analysis in accordance with US GAAP to provide accounting guidance to executive management and the local subsidiaries/countries including writing accounting memo’s
Establish & continually update/enhance the Company’s accounting policy as new accounting pronouncements are released/amended
Fraud Detection testing through journal entry testing, onsite balance sheet reviews & substantive testing in addition to support of external and internal audit by providing reports, analysis and explanations as requested
Meets attendance and punctuality standards
Performs additional duties as assigned
Minimum of 4 years of relevant work experience, including 3+ years at a Big 4 firm or 6+ years in a related industry.
Preferred: Master's Degree in Accounting or Finance & CPA, CIA, or CFE license.
Required: Bachelor's Degree in Accounting or Finance.
Adaptable to change and able to adjust strategies as needed.
Strong ability to build effective working relationships with colleagues and stakeholders.
Excellent communication skills to convey information clearly and effectively.
Capable of working constructively under pressure and managing high workloads and deadlines.
Proficient in creating and delivering formal presentations.
Ability to follow instructions and seek clarification when necessary.
Sensitive to the needs and concerns of others, fostering a supportive work environment.
Effective interaction with all levels of management.
Commitment to maintaining social, ethical, and organizational standards in business activities.
Competent in performing basic mathematical calculations accurately.
Detail-oriented with a strong focus on accuracy and efficiency.
Proficient in using common office equipment and relevant computer applications at a basic level.
Ability to work independently with minimal supervision.
Strong multicultural interpersonal skills.
Excellent organizational and time management skills, with a focus on task completion.
Ability to maintain confidentiality of sensitive information.
Occasional non-standard work hours or overtime as business requires.
Professional, office environment.
Some travel required.
- 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.
About the Role:
In this dynamic role, you will initially work as a Global Senior Finance Controls Analyst, focusing on enhancing our financial control processes. As business requirements evolve, you will transition to support the Corporate Accounting team, ensuring that our financial operations align with organizational goals. This position offers the opportunity to adapt and grow within a fast-paced environment at TD SYNNEX, contributing to both finance controls and accounting excellence.
What You'll Do:
What We're Looking For:
Working Conditions:
Note: This role is primarily remote; however, we prefer candidates who reside near the Clearwater office (50 mile radius). This preference is aimed at fostering a hybrid work environment that enhances engagement and provides more learning opportunities with the team.
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Key Skills
Corporate Accounting, Financial Accounting Controls, Financial Report Writing, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At TD SYNNEX, 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!
We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.
TD SYNNEX is an E-Verify company
About the company
A Leading IT Design-to-Distribution Business Process Services Company
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