Sr. Corporate Accountant - US

About the Role

This role plays a key part in our financial reporting and consolidation process, ensuring accuracy and compliance with US GAAP and the Company’s accounting principles.

You will work closely with international finance teams, conducting variance analysis, assisting in the monthly consolidation process, and presenting financial results to executive management.

Your responsibilities will also include performing monthly close procedures, reviewing work papers, identifying risks and opportunities for process improvements, and conducting accounting research and analysis.

This role requires a proactive mindset, strong communication skills, and the ability to work independently and collaboratively across departments.

What You'll Do

Consolidate worldwide financial reporting to ensure accurate financial statements in accordance with US GAAP and Company 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.

Conduct monthly variance analysis for assigned countries.

Assist in the monthly consolidation process.

Record and post top-level journal entries as needed.

Perform routine monthly close procedures assigned by the manager.

Present monthly and quarterly financial results to executive management for assigned subsidiaries.

Review monthly work papers prepared by other team members.

Ensure proper documentation of monthly data and analysis.

Identify risks and escalate issues to management in a timely manner.

Identify opportunities for process improvements.

Review internal and external executive management reports and presentations to ensure accuracy and provide feedback on variances from expected results.

Conduct accounting research and analysis to provide guidance in accordance with US GAAP.

Establish and update the Company’s accounting policy in response to new accounting pronouncements.

Perform fraud detection testing and support external and internal audits through reports, analysis, and explanations.

Meet attendance and punctuality standards and perform additional duties as assigned.

What We're Looking For

Experience with industry exposure, inventory accounting, audit clients in distribution, inventory reserves, and AR reserves.

Prefer 4+ years of work experience, including 3+ years of Big 4 experience (Deloitte, Ernst & Young (EY), KPMG, or PricewaterhouseCoopers (PwC)) or 6+ years of applicable industry experience.

Education / Certifications

Bachelor’s degree in accounting or finance preferred

Master’s degree in accounting or finance and CPA, CIA, or CFE license preferred

Knowledge, Skills, and Abilities

Ability to adjust readily to change and adapt as needed.

Ability to build effective working relationships with others.

Clear communication skills and the ability to convey necessary information.

Ability to work constructively under stress and pressure with high workloads and deadlines.

Experience in creating and conducting formal presentations.

Ability to execute instructions and seek clarification when needed.

Sensitivity to the needs, concerns, and feelings of others.

Effective interaction with all levels of management.

Commitment to maintaining social, ethical, and organizational standards.

Basic mathematical skills.

Attention to detail with accuracy and efficiency.

Proficiency with common office equipment and relevant computer applications.

Strong organizational and time management skills, with the ability to drive tasks to completion.

Ability to maintain confidentiality of sensitive information.

Strong multi-cultural interpersonal skills.

Working Conditions

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

Professional office environment. Open to remote candidates.

Join our team and contribute to a collaborative, inclusive, and dynamic work environment where your skills and expertise will be valued and developed.

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.