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Subang Jaya

    General Accounting Team Lead - Petaling Jaya, Malaysia - TD SYNNEX

    TD SYNNEX
    TD SYNNEX Petaling Jaya, Malaysia

    Found in: Talent MY C2 - 3 days ago

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    Full time
    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.
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