- 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
- 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
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General Accounting Team Lead - Petaling Jaya, Malaysia - Tec D (Malaysia) Sdn. Bhd.
Description
Responsibilities:
Knowledge, Skills and Experience:
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.
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