Senior Accountant

As a part of the broader APJ controller team, this individual will be responsible for key aspects of the controllership function for Singapore and Malaysia, including driving the month-end/quarter-end/year-end process, ensuring compliance with TD Synnex accounting policies (US GAAP) and local statutory requirements, driving SOX compliance, and working closely with the APJ Regional Shared Services Center to ensure timely and accurate financial closures.
Key stakeholders include Tax, local business finance teams, Center of Excellence (COE), selected business leaders, and internal/external auditors.
Job Responsibilities: Month-End Closing (MEC) Support: Assist in preparing and executing month-end closing activities.
Ensure all financial transactions are recorded accurately and timely.
Financial Reporting: Prepare monthly balance sheet and P&L fluctuation analysis.
Compile and submit the month-end reporting package, adhering to deadlines.
Journal Entries and Reconciliations: Prepare manual journal entries and perform balance sheet reconciliations.
Ensure all entries are documented and supported.
SOX Compliance and Internal Controls: Support the Controller in maintaining SOX compliance and internal controls.
Assist in developing and maintaining control documentation.
Process Improvement: Recommend improvements to accounting processes for efficiency and compliance.
Statutory and Internal Audits: Assist in preparing for annual statutory audits.
Address audit queries and support the audit process.
Tax Compliance Support: Collaborate with the regional tax team for tax return information gathering.
Assist in ensuring tax compliance.
Accounting Standards and Policies: Ensure compliance with accounting standards and policies.
Maintain the general ledger and complete the accounting cycle per standards.
Financial Statements Preparation: Prepare financial statements in accordance with accounting principles.
Audit Support: Assist in SOX compliance and respond to audit queries.
Support year-end audit reporting and documentation.
Key Skills: Details on key skills are not provided in the original description and should be added as necessary.
What's In It For You?
Elective Benefits: Tailored programs for your country to suit your lifestyle.
Grow Your Career: Opportunities for leadership and professional development through various programs and courses.
Elevate Your Personal Well-Being: Seminars and programs to support financial, physical, and mental health.
Diversity, Equity & Inclusion: Valuing diverse voices through education, conversations, and growth opportunities.
Make the Most of Our Global Organization: Networking opportunities during onboarding.
Connect with Your Community: Participate in internal groups, volunteering, and social initiatives.
Don't meet every single requirement?
Apply anyway.
At Tec D, a TD SYNNEX Company, we promote diversity, equity, and inclusion.
We encourage qualified candidates to apply, regardless of background or characteristics, and may request voluntary gender disclosure to improve our hiring practices.
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