Gl Supervisor - Barcelona, España - TD SYNNEX

TD SYNNEX

Empresa verificada

Barcelona, España

hace 1 semana

Publicado por:

Isabel García

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Descripción

Job Purpose:

The position reports to the Accounting Manager. In order to provide satisfactory service the position holder must successfully deliver the follow responsabilities.

Responsibilities:

Lead a larger part of the day to day operations of group
Perform Monthend, quarter end, and year end closing tasks
Process manual journals at month end with appropriate and complete supporting documentation
Perform Monthly Balance sheet and P&L fluctuation Analysis
Assist the Accounting Manager with production of month end reporting package, adhering to corporate deadlines (including SOX compliance reporting)
Perform certain monthly Balance Sheet Accounts Reconciliations, and review reconciliations performed by the team
Review Inter-Company Reconciliations
Perform certain quality review tasks to ensure accuracy of financial statements in accordance with US GAAP and compliance to internal policies
Manage Fixed Assets
Interface with management in various departments, including purchasing, sales, finance, others.
Provide monthly KPIs to management
Assist with other additional reporting requirements as needed
Support external and internal audits
Train accounting staff
Support with finance related projects as required
Any other adhoc duties as required

Knowledge Skills and Experience:

Minimum of 5 yearexperience within an Accounting Department
Strong working knowledge of SAP/Business Warehouse
Strong Knowledge of Excel
Team leading experience
High level of English, oral and written
Experience in a SSC environment preferable
SOX Experience preferable
Proactive and able to resolve issues under own initiative
Team player
Able to work effectively and analyze complex data in time pressured situations, ensuring reporting deadlines are met
Ability to work well in multitasking environment
Excellent communications skills with the ability to interact openly and directly with colleagues, management and the wider business
Able to produce clear, accurate and concise analysis for senior management review
Able to work in a changing environment, initiative and adaptability

What's In It For You?
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Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
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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.
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Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
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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.
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Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
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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.

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