ANZ Manager Controllership

1 month ago

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

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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