TD SYNNEX US · 2 days ago

US Manager, Accounting

United States

Full-time

Remote

Mid, Senior Level

6+ years exp

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Hiring Manager

Michelle I.

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Responsibilities

Manage, lead, and review the control testing of Manual Journal Entries (MJEs) and other financial transactions, to mitigate financial risks and ensure compliance with corporate policies.

Monitor and evaluate effectiveness of internal controls, ensuring Manual Journal Entries (MJEs) and account reconciliations are completed timely and appropriately.

Manage and develop the Global Finance Controls team, provide training, mentoring, and coaching to ensure high-quality work and career growth opportunities.

Work closely with cross-functional teams to develop and drive in depth review of identified risks (targeted procedures).

Prepare reports for senior management summarizing the risks identified during the execution of control testing.

Develop and implement financial controls and policies, including design and rollout of any related trainings worldwide.

Assist in the development of an annual risk assessment to manage financial risks, identify areas of vulnerability, and implement the designed testing plan.

Prepare quarterly reporting packages for SEC department as part of the SOX control suite.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

AccountingFinancial ControlsUS GAAPSpanishInternal ControlsSOX ComplianceAccounting CertificationTeam Development

Required

Bachelor's degree in Accounting, Finance, or related field required.

6+ years of relevant experience in accounting and/or audit, with at least 4 years in a leadership role.

Advanced level of Spanish required.

Strong technical knowledge of accounting principles and internal controls.

Experience managing and developing teams, with a track record of building high-performing teams.

Excellent leadership skills to motivate and manage a team across multiple countries and cultures.

Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders at all levels across the globe.

Strong analytical and problem-solving skills, with the ability to identify issues and provide creative solutions.

Ability to work in a fast-paced, dynamic environment, managing multiple priorities and tight deadlines.