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Accounting Analyst (S-937)
Responder al anuncioAre you ready to make a BIG impact with TD SYNNEX? In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.
Responsibilities:
The position reports to the Accounting Team Leader. In order to provide satisfactory service, the position holder must successfully deliver the following:
- Perform different types of tasks for month-end, quarter-end, and year-end closing.
- Calculate and post manual journals at month-end with appropriate and complete supporting documentation.
- Perform certain monthly Balance Sheet Accounts Reconciliations.
- Perform Inter-Company Reconciliations.
- Manage Fixed Assets.
- Interface with various departments, including purchasing, sales, finance, etc.
- Assist with other additional reporting requirements as needed.
- Support finance-related projects as required.
- Any other ad-hoc duties as required.
Knowledge Skills and Experience:
- Minimum of 1 year experience within an Accounting Department.
- SAP knowledge, preferable.
- Strong knowledge of Excel.
- High level of English, oral and written.
- Proactive and able to resolve issues under own initiative.
- Team player.
- Able to work under pressure (tough closing deadlines).
- Ability to work well in a multi-tasking environment.
- Excellent communication skills with the ability to interact openly and directly with colleagues, management, and the wider business.
- Able to produce clear, accurate, and concise analysis for senior management review.
- Able to work in a changing environment.
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