Accounting Team Leader - Barcelona, España - TD SYNNEX

TD SYNNEX

Empresa verificada

Barcelona, España

hace 5 días

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 responsibilities.

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,...
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.

LI-PR2

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.

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