Gl Team Lead
Petaling Jaya, Malaysia
Job Description
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Primary Duties and Responsibilities
- Review and be responsible for GL related matters by the team.
- Manage the team for the month end close to ensure the deadlines & deliverables as agreed in the SLAs are completed on time.
- Review Financial Accounting reports and reconciliation, provide variance anlaysis and highlight relevant issues to the management.
- Drive development & changes in systems and process improvement initiatives and implement new KPIs from the process change. This includes reviewing updated process documentation.
- Backup and guide subordinates on relevant task such as Interco, Fixed Asset Accounting & reporting, reconciliation, month end closing activities and etc.
- Review the KPI metrics related to the function and provide commentaries & root cause analysis where required for further discussion with the Process Lead.
- Take the lead in issue resolution on BAU operational matters.
- Ensure month end closing and reporting activities are performed accurately and timely by the team including preparing and analysing BS reconciliation reports within specified timescales.
- Approve manual journals at month end with relevant supporting documents
- Stay updated on corporate accounting policies and support in the implementation of new policies or changes
- Ensure compliance with required external and internal controls and support external and internal audits
Knowledge, Skills and Experience
- Total years of experience should be a minimum of 6 years in related R2R Functions and 2 years in management position
- Degree or Diploma in Finance & Accounting/Commerce or equivalent with professional qualifications will be an added advantage e.g.ACCA/CPA/MIA
- Good communication skill and able to communicate effectively in English.
- Strong knowledge of accounting principles
- Proficiency in Microsoft Excel, Outlook, and PowerPoint
- Proactive and self-motivated to resolve issues
- 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 SAP/Business Warehouse
- 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.
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!
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Job Detail
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Job IdJD918814
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPetaling Jaya, Malaysia
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EducationNot mentioned