Cash Applications Supervisor

hace 2 semanas

Mexico City TD SYNNEX A tiempo completo

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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