Sr. Corporate Accountant - US
Posted on: 5 Mar 2025
Clearwater, FL | Greenville, SC
Job Description
About this Role:
The role involves global consolidation of financial reporting to ensure accuracy in financial statements in accordance with US GAAP and the company's accounting principles. The position requires collaboration with local subsidiary finance teams and involves various financial analysis and reporting tasks.
What You'll Do:
Global Financial Reporting: Consolidate financial reports to ensure accuracy per US GAAP and company principles, collaborating with local Finance Directors.
Variance Analysis: Conduct monthly variance analysis for assigned countries.
Monthly Consolidation: Assist in the monthly consolidation process.
Journal Entries: Record top-level journal entries as needed.
Chart of Accounts Review: Ensure COA alignment with US GAAP.
Close Procedures: Execute routine monthly close procedures.
Financial Presentations: Present financial results to executive management.
Work Paper Review: Review team members' monthly work papers as needed.
Documentation Assurance: Ensure proper documentation of monthly data.
Risk Identification: Identify and escalate risks to management.
Process Improvement: Suggest opportunities for process enhancements.
Management Reporting: Review executive-level reports for accuracy and provide feedback.
Accounting Research: Conduct research and provide guidance on US GAAP.
Policy Updates: Update accounting policies as new pronouncements arise.
Audit Support: Assist with external and internal audits.
Attendance Standards: Meet attendance and punctuality requirements.
Additional Duties: Perform other assigned duties.
What We're Looking For:
Minimum of 4 years of relevant work experience, including 3+ years at a Big 4 firm or 6+ years in a related industry.
Preferred: Master's Degree in Accounting or Finance & CPA, CIA, or CFE license.
Required: Bachelor's Degree in Accounting or Finance.
Adaptable to change and able to adjust strategies as needed.
Strong ability to build effective working relationships with colleagues and stakeholders.
Excellent communication skills to convey information clearly and effectively.
Capable of working constructively under pressure and managing high workloads and deadlines.
Proficient in creating and delivering formal presentations.
Ability to follow instructions and seek clarification when necessary.
Sensitive to the needs and concerns of others, fostering a supportive work environment.
Effective interaction with all levels of management.
Commitment to maintaining social, ethical, and organizational standards in business activities.
Competent in performing basic mathematical calculations accurately.
Detail-oriented with a strong focus on accuracy and efficiency.
Proficient in using common office equipment and relevant computer applications at a basic level.
Ability to work independently with minimal supervision.
Strong multicultural interpersonal skills.
Excellent organizational and time management skills, with a focus on task completion.
Ability to maintain confidentiality of sensitive information.
Working Conditions:
Occasional non-standard work hours or overtime as required by business needs.
Professional office environment.
Some travel may be necessary.
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Synnex
Fremont, CA
SYNNEX Corporation provides business process services in the Americas, Asia-Pacific, Europe and Africa. It operates in two segments, Technology Solutions and Concentrix. The Technology Solutions segment distributes peripherals; information technology systems, including data center servers and storage solutions; system components; software; networking, communications, and security equipment; consumer electronics; and complementary products. It also provides systems design and integration solutions, build-to-order, and configure-to-order assembly capabilities; logistics services that include outsourced fulfillment, virtual distribution, and direct ship to end-users; cloud services; online services; and financing services comprising net terms, third party leasing, floor plan financing, and letters of credit backed financing and arrangements.
In addition, this segment offers marketing services, such as direct mail, external media advertising, reseller product training, targeted telemarketing campaigns, trade shows, trade groups, database analysis, print on demand services, and Web-based marketing. This segment serves resellers, system integrators, and retailers. The Concentrix segment offers a portfolio of strategic solutions and end-to-end business outsourcing services focused on customer engagement, process optimization, technology innovation, front and back-office automation, and business transformation services. This segment serves clients in various industry verticals, including automotive, banking and financial services, consumer electronics, energy and public sector, healthcare, insurance, media and communications, retail and e-commerce, and technology, as well as travel, transportation, and tourism.
The company was formerly known as SYNNEX Information Technologies, Inc. and changed its name to SYNNEX Corporation in October 2003. SYNNEX Corporation was founded in 1980 and is headquartered in Fremont, California.
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IndustryBusiness Services
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No. of Employees229, 000
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Website
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Jobs Posted458
