Accounting & Audit Senior, Global Finance Controls - Barcelona, España - TD SYNNEX

Descripción

Accounting & Audit Senior, Global Finance Controls

As a Accounting & Audit Senior, Global Finance Controls , you will contribute to reliable and accurate Financial Statements, by executing financial, operational and compliance reviews globally. In addition you will play a key role in the development of reports, tracking review findings and ensuring follow up is performed on management actions, as well as assisting in the preparation of the annual risk assessment..

In this role, you will work in a diverse, dynamic, and international team, with wide exposure across organizational levels and departments. You will support and partner with Corporate Finance, local finance teams, Shared Services and other functions (e.g., Internal Audit, Compliance, Operations, Credit, Sales).

Responsibilities Include But Are Not Limited To

Financial Testing

• Execute financial testing (journal entries, account reconciliations, etc.), evaluate the adequacy of controls as they relate to key risks to TD SYNNEX.
• Identify, inspect, review documents, perform walkthroughs, analytics, and transactions testing.
• Maintain concise, up-to-date workpapers, reports and other supporting documents for reviews performed.
• Assist in the development of the targeted procedures (in depth review of identified risky accounts).
• Update dashboard, monitor management action plans and responses for timely completion.
• Effectively track, monitor and provide updates on multi-location financial reviews and results.

Tasks Management

• Collaborating with stakeholders across the globe and Corporate, in order to get the needed answers;
• Planning management, including setting deadlines, prioritizing tasks and actively monitoring tasks and deliverables;
• Creatively and efficiently solving problems as they arise in order to avoid delays during execution;
• Reporting on progress.

Your Qualifications & Skills

• Bachelor degree in business/economics/accounting;
• Accounting certification (e.g., CPA, MBA, CIMA, ACCA) preferred
• Minimum 5+ years of experience with an emphasis on accounting and financial controlling, preferably gained by working for a medium to large international company or within one of the Big Four;
• Working knowledge of US GAAP;
• SOX knowledge is a plus;
• Native or advanced level of English. Other languages are a plus;
• Highly proficient in MS office applications: Word, PowerPoint. Expert in excel;
• Knowledge of SAP is a plus;
• Proactive, and results-driven, able to work autonomously and manage priorities;
• Strong analytical & problem solving skills with the ability and desire to proactively organize multiple complex tasks;
• Fast learner & the ability to work independentlyor as part of a wider team under tight deadlines;

What do we offer?

• Location open to discussion (Barcelona preferred)
• Career development in a leading international environment.
• Summer Reduced Hours (8am to 3pm), if based in Barcelona
• 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

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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.