Accounting Supervisor - Barcelona, España - TD SYNNEX

TD SYNNEX
TD SYNNEX
Empresa verificada
Barcelona, España

hace 1 día

Isabel García

Publicado por:

Isabel García

beBee Recruiter


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 Month-end, 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.

Knowledge Skills and Experience:

-
Minimum of 5 year-experience within an Accounting Department.

  • Strong working knowledge of
    SAP/Business Warehouse
:


  • Strong Knowledge of
    Excel
:

-
Team leading experience
:

-
Advance 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.
-
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 do we offer?

  • Career development in a leading international environment.
  • Summer Reduced Hours (8am to 3pm)
  • Hybrid work model (40% office 60% home)
  • Tax advantages with Ticket Restaurant, nursery tickets and metro card, if based in Barcelona
  • Health Insurance
  • Life Insurance
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

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