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    Cash Applications Supervisor - Mexico City, México - TD SYNNEX

    TD SYNNEX
    TD SYNNEX Mexico City, México

    hace 5 días

    Default job background
    De jornada completa
    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:

  • 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.

    • Knowledge and Skill:

  • 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.

    • Work experience requirements:

  • Five (5) years of Accountant experience with previous lead or supervisory experience

    • Education & Certification Requirements

  • 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.

    • What's In It For You?

  • 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.

    • 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

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