Senior Financial Accountant
1 week ago
About the Position
This position is crucial to our financial reporting and consolidation activities, ensuring precision and adherence to US GAAP as well as the Company's accounting standards. You will collaborate closely with global finance teams, performing variance analysis, aiding in the monthly consolidation process, and presenting financial outcomes to senior management. Your duties will also encompass executing monthly closing procedures, reviewing documentation, pinpointing risks and opportunities for process enhancements, and conducting accounting research and analysis.
This role demands a proactive approach, excellent communication abilities, and the capacity to work both independently and collaboratively across various departments.
Key Responsibilities
Consolidate global financial reporting to guarantee accurate financial statements in compliance with US GAAP and Company standards by reviewing financial results submitted monthly by individual countries/subsidiaries and collaborating with the local subsidiary's Finance Director and their accounting teams. Conduct monthly variance analysis for designated countries. Assist in the monthly consolidation process. Record and post high-level journal entries as necessary. Execute routine monthly closing procedures assigned by the manager. Present monthly and quarterly financial results to senior management for assigned subsidiaries. Review monthly documentation prepared by other team members. Ensure proper documentation of monthly data and analysis. Identify risks and escalate issues to management promptly. Identify opportunities for process enhancements. Review internal and external executive management reports and presentations to ensure accuracy and provide feedback on variances from expected results. Conduct accounting research and analysis to provide guidance in accordance with US GAAP. Establish and update the Company's accounting policy in response to new accounting pronouncements. Perform fraud detection testing and support external and internal audits through reports, analysis, and explanations. Meet attendance and punctuality standards and perform additional duties as assigned.Qualifications
Experience with industry exposure, inventory accounting, audit clients in distribution, inventory reserves, and AR reserves. Preferably 4+ years of work experience, including 3+ years of Big 4 experience (Deloitte, Ernst & Young (EY), KPMG, or PricewaterhouseCoopers (PwC)) or 6+ years of relevant industry experience.Education/Certifications
Bachelor's degree in accounting or finance preferred. Master's degree in accounting or finance and CPA, CIA, or CFE license preferred.Skills and Abilities
Ability to adapt readily to change and adjust as necessary. Ability to cultivate effective working relationships with others. Clear communication skills and the ability to convey essential information. Ability to work constructively under stress and pressure with high workloads and deadlines. Experience in creating and delivering formal presentations. Ability to execute instructions and seek clarification when necessary. Sensitivity to the needs, concerns, and feelings of others. Effective interaction with all levels of management. Commitment to upholding social, ethical, and organizational standards. Basic mathematical skills. Attention to detail with accuracy and efficiency. Proficiency with common office equipment and relevant computer applications. Strong organizational and time management skills, with the ability to drive tasks to completion. Ability to maintain confidentiality of sensitive information. Strong multi-cultural interpersonal skills.Working Environment
Occasional non-standard work hours or overtime as business requires. Professional office environment. Open to remote candidates.Join our team and contribute to a collaborative, inclusive, and dynamic work environment where your skills and expertise will be valued and developed.
Benefits
Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.Career Development: Accelerate your path to success with formal programs on leadership and professional development, and many more on-demand courses.Personal Well-Being: Enhance your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.Diversity, Equity & Inclusion: 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.Global Networking: Connect with other new co-workers within your first 30 days through our onboarding program.Community Engagement: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.We encourage all qualified applicants to apply.
At TD SYNNEX, we are 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 believe you are a good fit for this role, we encourage you to apply.
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.
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