Sr. Corporate Accountant - US

What You'll Do :

World-wide consolidation of financial reporting to ensure the reported financial statements are accurate in accordance with US GAAP & the Company’s uniform accounting principles by reviewing the financials results as submitted monthly by individual countries / subsidiaries & partnering with the local subsidiary’s Finance Director and their accounting teams.

Conducts monthly variance analysis for the assigned countries

Assists in the completion of the monthly consolidation process

Records / Posts top level journal entries where necessary and appropriate

Performs routine monthly close procedures assigned by manager

Presents assigned subsidiaries monthly & quarterly financial results to executive management

Review of other team members monthly work papers

Assures proper documentation of monthly data and analysis

Performs additional duties as assigned

Identify risks & escalate issues noted to management in a timely manner

Identifies opportunities for process improvements

Review of internal & external executive level management reports and presentations to ensure accuracy and provide feedback / analysis as to variances from expected results

Conduct accounting research and analysis in accordance with US GAAP to provide accounting guidance to executive management and the local subsidiaries / countries including writing accounting memo’s

Establish & continually update / enhance the Company’s accounting policy as new accounting pronouncements are released / amended

Fraud Detection testing through journal entry testing, onsite balance sheet reviews & substantive testing in addition to support of external and internal audit by providing reports, analysis and explanations as requested

Additional duties as assigned

Meets attendance and punctuality standards

What We're Looking For :

Previous Work Experience :

4+ years previous work experience including 3+ years of Big 4 Experience or 6+ years applicable industry Experience

Education / Certifications :

Preferred : Masters Degree in Accounting or Finance & CPA, CIA, or CFE license

Required : Bachelors Degree in Accounting or Finance

Knowledge, Skills, and / or Abilities :

Able to adjust readily to change and adapt as needed.

Able to build solid, effective working relationships with others.

Able to communicate clearly and convey necessary information.

Able to constructively work under stress and pressure when faced with high workloads and deadlines.

Able to create and conduct formal presentations.

Able to execute instructions and to request clarification when needed.

Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others.

Able to interact effectively with all levels of management.

Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.

Able to perform basic mathematical calculations.

Able to recognize and attend to important details with accuracy and efficiency.

Able to use common office equipment

Able to use relevant computer system applications at a basic level.

Able to work independently with minimum supervision.

Possesses strong multi-cultural interpersonal skills.

Possesses strong organizational and time management skills, driving tasks to completion.

Able to maintain confidentiality of sensitive information

Working Conditions :

Occasional non-standard work hours or overtime as business requires.

Professional, office environment.

Some travel required.

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 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!

We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills.

All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.