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General Accounting Team Lead in Petaling Jaya at TD SYNNEX

Date Posted: 3/28/2024

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Petaling Jaya
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    3/28/2024

Job Description

Responsibilities:

  • 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

    Knowledge, Skills and Experience:

  • 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

    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!

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