- General Accounting Supervisor:
- Performs financial statement analysis via practical analytical techniques, identifies significant operational/financial variances, and determines reasons for variances.
- Prepares monthly account analysis of balance sheet accounts, develops adjusting entries as needed, and reviews status of all significant accounts with General Accounting Manager.
- Coordinates the preparation and entry of month-end journal entries by the defined required date.
- Complete all journal entries.
- Analyze assigned P&;L accounts and timely book any necessary entries Accurately transmit financial data to Corporate in the next business day after month-end close is completed.
- Prepares required financial reports for corporate accounting as well as those required for generation of internal financial package.
- Interacts with operating group to resolve problems, performs research and support.
- Works on interface problems between financial systems and division systems.
- Works on foreign account financial support, which include:
- GL account mapping, facilitation of the transfer of financial data from Foreign Systems into US Systems as required.
- Facilitate all internal / external audit requests and or special projects.
- Good analytical skills and knowledge of Generally Accepted Accounting. Principles Proficiency in PC spreadsheet and accounting software.
- Working familiarity with tax laws and regulations.
- Demonstrated supervisory skills.
- Initiate and communicate a variety of personnel actions (employment, termination, performance and salary reviews for assigned employees.
- Five (5) years of Accountant experience with previous lead or supervisory experience
- Bachelor's degree in accounting, Finance or related field or equivalent education and years of experience required.
- Distinguishing Characteristics
- This position possesses and applies a broad knowledge of principles, practices, and procedures of accounting to the successful completion of difficult assignments.
- This position normally supervises Accountants or a combination of Accountants and Accounting Specialists.
- 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.
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Cash Applications Supervisor - Mexico City, México - TD SYNNEX
Descripción
Supervises Accountants and/or Accounting Specialists responsible for daily general ledger activities and account reconciliations including workload distribution and assignment of tasks.
Primary Duties and Responsibilities:
Knowledge and Skill:
Work experience requirements:
Education & Certification Requirements
What's In It For You?
Don't meet every single requirement? Apply anyway.
At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for