General Accounting Team Lead

1 month ago


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

⢠Oversee and monitor overall month end closing (MEC) activities and period closing, and ensure completeness and timeliness
⢠Provide accurate, reliable, and timely reporting for internal requirements
⢠Ensure compliance with required external and internal controls
⢠Approve manual journals at month end with relevant supporting documents
⢠Review monthly balance sheet and profit and loss fluctuation analysis
⢠Assist in making key business decisions by providing in-depth analysis
⢠Prepare month-end reporting, adhering to corporate deadlines
⢠Review monthly balance sheet account reconciliations
⢠Review Inter-Company reconciliations
⢠Perform checks to ensure accuracy of financial statements in accordance with US GAAP and compliance to internal policies
⢠Collaborate with management in various departments, including purchasing, sales and finance
⢠Stay updated on corporate accounting policies and support in the implementation of new policies or changes
⢠Provide reports to senior management as required
⢠Lead projects involving accounting research and problem resolution
⢠Enhance general accounting activities to ensure compliance with government and organization procedures and policies, and to improve efficiency and effectiveness
⢠Ensure compliance with required external and internal controls and support external and internal audits

Knowledge, Skills and Experience:

⢠Degree holder in Accountancy with at least 5 yearsâ 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 JDE/SAP
⢠Proficiency in Microsoft Excel, Outlook, and PowerPoint

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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