Senior GL Analyst

4 weeks ago

Petaling Jaya, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time
Job Purpose:  

Maintains general ledger and financial records in various general, consolidation and/or external reporting accounting functions. Collects and analyzes support for financial data for completeness and accuracy. Prepares reports, statements, analyses and/or recommendations for internal and/or external use. Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles. Such activities may include the following as well as other duties as assigned:

Responsibilities:
  • Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry including month end close accounting activities.
  • Prepares balance sheets, profit and loss statements, financial schedules and other financial reports. Analyzes trends, costs, revenues, financial commitments, and obligations incurred for quarter end and year end.
  • Assists with the preparation of annual budgets, updates and strategic plans.
  • Prepares quarterly and annual SEC filings which include drafting financial disclosures, setting up Form 10-Q's and 10-K's and linking financial data to the financial statements and disclosures.
  • Assists in XBRL compliance by performing detailed tagging, validating XBRL tags and preparing supporting documentation for XBRL exhibits as well as monitoring and implementing new XBRL compliance requirements.
  • Maintains and documents internal accounting controls.
  • May assist in the setup of processes and procedures that properly capture, track and report revenue. Provides guidance and support for both Internal and External Audits (ad hoc, quarterly and annual). Provides billing & collection for Intercompany Accounts.
  • Provides guidance and support for Acquisitions & Divestitures. Provides support for System conversions, Integrations and other special projects.
  • Prepares consolidated accounting records and associated consolidated supporting schedules and analysis.

Knowledge, Skills and Experience:

  • Typically 3-5 years with bachelor's or equivalent or 1-3 years with master's Education and Certification(s): Bachelor's degree or equivalent experience

Donât meet every single requirement? Apply anyway.

At TD SYNNEX, weâre proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If youâre excited about working for our company and believe youâre a good fit for this role, we encourage you to apply. You may be exactly the person weâre looking for

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