Responsibilities:
Month-End Closing (MEC) Support:
Coordinate and oversee the month-end closing process, ensuring timely and accurate financial reporting.
Prepare and review manual journals and balance sheet reconciliations.
Prepare monthly BS and PL fluctuation analysis.
Ensure financials is in compliance with accounting standards and company policies.
Business Partnering:
Provide consultation to the business teams on new business initiatives and arrangements to ensure appropriate accounting treatment and adequate internal controls are in place.
Develop and maintain strong relationships with business leaders.
Support roll-out of corporate policies, processes and systems initiatives to local countries.
SOX Compliance and Internal Controls:
Ensure compliance with the Sarbanes-Oxley Act and internal controls within the company.
Develop and maintain solid control documentation
Educate key process owners about internal controls.
Statutory and Internal Audits:
Coordinate and support external auditors during the annual audit process.
Prepare and provide necessary documentation and information to auditors.
Address audit findings and implement corrective actions.
Tax Compliance Support:
Work closely with the regional tax team to gather necessary information for tax returns.
Assist with the tax audit process, working closely with the regional tax team on data preparation, submissions, and responding to tax inquiries.
Assist in ensuring compliance with all tax regulations and requirements.
At Tech Data, a TD SYNNEX Company, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At Tech Data, a TD SYNNEX Company, 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!
We are an equal opportunity employer and committed to building a diverse team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment based on merit, without regard to race, colour, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law. To support our diversity and inclusion efforts, we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for all candidates.

We’re TD SYNNEX (NYSE: SNX), a leading distributor and solutions aggregator for the IT ecosystem.
We’re 23,000 of the IT industry’s best and brightest, who share an unwavering passion for bringing compelling technology products, services and solutions to the world. We’re an innovative partner that helps our customers maximize the value of IT investments, demonstrate business outcomes and unlock growth opportunities.
At our core, we’re a company that cares. We care about our partners, our co-workers, our investors and the world around us. And we’re committed to being a diverse, inclusive employer of choice and a good corporate citizen.