Job Description

Responsibilities:

• Drive month-end/quarter-end/year-end close process for legal entities, in collaboration with local stakeholders, Finance shared services and corporate accounting, and ensure timely and smooth completion
• Review profit and loss and balance sheet flux, and provide commentaries for material variances
• Prepare and review manual journals and balance sheet reconciliations
• Identify significant issues and comments for quarterly CFO certifications
• Drive strong compliance towards Sarbanes-Oxley Act and internal control in country, and ensure solid control documentation is developed and maintained, and key process owners are educated about internal controls
• Identify potential control issues and proactively mitigate gaps
• Provide consultation to the business teams on new business initiatives and arrangements to ensure appropriate accounting treatment and adequate internal controls are in place
• Ensure full compliance with corporate finance policies for e.g. reconciliations, manual journal entries
• Lead and own annual statutory audits for timely completion, with effective management of audit fees
• Work closely with regional tax team on tax returns and other significant tax compliance issues
• Support roll-out of corporate policies, processes and systems initiatives to local countries
• Extend help or back-up to other country controllers within APJ as necessary.

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!