General Accounting Team Lead

Found in: beBee jobs MY - 2 weeks ago

Subang Jaya, Selangor, 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 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 JDE/SAP
  • Proficiency in Microsoft Excel, Outlook, and PowerPoint
Don't meet every single requirement? Apply anyway.


At TD SYNNEX, 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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