General Accounting Analyst

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Job scope : Maintains general ledger, e.g. fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns balance sheet reconciliation process and proactively follows up on aged items. Ensure proper documentation, compliance to procedures and internal controls, accounting policies and standards, to maintain integrity of accounting records.

Responsibilities :

• Timely and accurate completion of record-to-report general accounting activities, including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.
• Execute fixed asset capitalization, depreciation run and leasing.
• Perform all intercompany billing consistently during the month and ensure completeness during month end close.
• Perform intercompany reconciliation and resolve mismatch
• Work closely with AP and AR team to ensure all bank clearing items are posted and matched. Complete bank reconciliation during month ends close.
• Perform month and year end closing operations on a timely and accurate basis to meet KPI
• Complete balance sheet reconciliation on time and in compliance with group accounting and reconciliation policy.
• Prepare and submit group reporting packages to US Corporate every month end
• Ensure proper supporting and documentation comply with SOX and internal / external audit requirement
• Address all GL-related queries from controllers and other stakeholders for respective portfolio entities.
• Attend to GL-related audit requests as routed from controllers
• Ensure adherence to internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions.
• Support, follow-up and escalation of identified issues
• Other additional task as assigned by the manager.
• Participate in process improvement and automation initiatives.

Knowledge, Skills And Experience

What’s In It For You?

At Tec D, a TD SYNNEX Company, 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 diverse team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment based on merit, without regard to race, colour, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.

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