Accounting & Audit Senior, Global Finance Controls

hace 4 días


Barcelona, España Synnex Corporation A tiempo completo

.Accounting & Audit Senior, Global Finance Controls page is loadedAccounting & Audit Senior, Global Finance ControlsApply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113Accounting & Audit Senior, Global Finance ControlsAs 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 ToFinancial TestingExecute 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 ManagementCollaborating 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 andefficiently solving problems as they arise in order to avoid delays during execution; Reporting on progress.Your Qualifications & SkillsBachelor degree in business/economics/accounting; Accounting certification (e.G., CPA, MBA, CIMA, ACCA) preferredMinimum 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



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