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Job Purpose:
Business Process owner for APJ systems, including initiating Business Requirement Document (BRD), lead UAT, system implementation for GL and ARLiaison with SAP IT on process Key Performance Indicators , operational efficiencies and compliance with company’s policies, procedures, and regulationsManage End to End AR delivery of services - Cash application and BillingEnsure the team manages incoming payments, perform clearing of AR, analyze discrepancies, execute securitization programs , reconciliations and reports are completed accurately and timely according to company guidelines/ policy
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
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!
Official account of Jobstore.
• Oversee and monitor overall month end closing (MEC) activities and period closing, and ensure completeness and timeliness
• Provide accurate, reliable, and timely reporting for internal requirements
• Ensure compliance with required external and internal controls
• Approve manual journals at month end with relevant supporting documents
• Review monthly balance sheet and profit and loss fluctuation analysis
• Assist in making key business decisions by providing in-depth analysis
• Prepare month-end reporting, adhering to corporate deadlines
• Review monthly balance sheet account reconciliations
• Review Inter-Company reconciliations
• Perform checks to ensure accuracy of financial statements in accordance with US GAAP and compliance to internal policies
• Collaborate with management in various departments, including purchasing, sales and finance
• Stay updated on corporate accounting policies and support in the implementation of new policies or changes
• Provide reports to senior management as required
• Lead projects involving accounting research and problem resolution
• Enhance general accounting activities to ensure compliance with government and organization procedures and policies, and to improve efficiency and effectiveness
• Ensure compliance with required external and internal controls and support external and internal audits
• Degree holder in Accountancy with at least 5 years’ experience in an accounting function and at least 2 years in a management position
• Experience in a shared services environment preferred
• Strong knowledge of accounting principles
• Proactive and self-motivated to resolve issues
• Strong analytical and problem-solving skills
• Able to multi-task and meet tight deadlines
• Able to thrive in a rapidly changing environment and adapt as needed
• Great team player with strong communication skill to collaborate across various departments and level
• Familiar with JDE/SAP
• Proficiency in Microsoft Excel, Outlook, and PowerPoint
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
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!
Official account of Jobstore.
MAIN PURPOSE OF ROLE
The RTR Team Lead is accountable to deliver useable, accurate and timely financial information from the point of transaction through to financial close (period, quarter, and annual) in accordance with all regulatory and statutory requirements.
The individual will participate in exception management and continuous improvement activities, as a part of day to day work efforts leading a general accounting team in accordance with the global, regional and country specific RTR process standards.
As both an individual contributor and a team lead, they may be called upon to develop and deliver process documentation, training content, and super user support for specific finance processes, including general accounting, fixed assets, capital project accounting, intercompany, allocations, chart of accounts, SOX compliance, and internal controls.
MAIN RESPONSIBILITIES
1) Manage the RTR processes and services at the regional shared service organization, which include:
2) Leads an accounting team, performing general accounting processes. from the point of transaction through to financial close and periodic external reporting (monthly, quarterly, and annually) in support of corporate, country/legal entity and regional controllers.
3) Lead the team to support data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibility.
4) Supervise process improvement reviews with the team as a part of ongoing exception management and continuous improvement activities.
5) Mentor and ensure staff are able to make the time commitment and participate in the standard training curriculum for the standard RTR and service management processes required to be successful in their roles.
QUALIFICATION
The base pay for this position is
N/AIn specific locations, the pay range may vary from the range posted.
Official account of Jobstore.