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Accounting Team Leader

hace 3 semanas

Barcelona, España TD SYNNEX A tiempo completo

**Are you ready to make a BIG impact with TD SYNNEX?**

In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.

**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,...
- Provide** monthly KPIs to management.**:

- Assist with **other additional reporting** requirements as needed.
- Support **external and internal audits.**:

- ** Train accounting staff.**:

- Support with finance related projects as required.
- Any other ad-hoc duties as required.

**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.**:

- High level of **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.
- Ability to work well in **multi-tasking environment**.
- ** 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**.

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