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ANZ Manager Controllership

ANZ Manager Controllership

TD SYNNEXPetaling Jaya, Malaysia
30+ hari lalu
Penerangan pekerjaan

Responsibilities :

  • Drive month-end / quarter-end / year-end close process for legal entities, in collaboration with local stakeholders, Finance shared services and corporate accounting, and ensure timely and smooth completion
  • Review profit and loss and balance sheet flux, and provide commentaries for material variances
  • Prepare and review manual journals and balance sheet reconciliations
  • Identify significant issues and comments for quarterly CFO certifications
  • Drive strong compliance towards Sarbanes-Oxley Act and internal control in country, and ensure solid control documentation is developed and maintained, and key process owners are educated about internal controls
  • Identify potential control issues and proactively mitigate gaps
  • Provide consultation to the business teams on new business initiatives and arrangements to ensure appropriate accounting treatment and adequate internal controls are in place
  • Ensure full compliance with corporate finance policies for e.g. reconciliations, manual journal entries
  • Lead and own annual statutory audits for timely completion, with effective management of audit fees
  • Work closely with regional tax team on tax returns and other significant tax compliance issues
  • Support roll-out of corporate policies, processes and systems initiatives to local countries
  • Extend help or back-up to other country controllers within APJ as necessary

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.
  • Buat amaran kerja untuk carian ini

    Manager Manager • Petaling Jaya, Malaysia