job description
Join TD Synnex as a Junior/Senior GL Analyst and play a pivotal role in ensuring financial accuracy and compliance. This position offers a unique opportunity to work in a dynamic environment, collaborating with controllers and finance teams to maintain the integrity of financial records. Based in the vibrant locations of Bali, you will contribute to the financial health of a global leader in technology distribution.
As a GL Analyst, you will review financial data, provide guidance to junior team members, and ensure the completeness and accuracy of general ledger entries. Your expertise will support strategic financial decisions and help maintain compliance with accounting standards. If you are detail-oriented, analytical, and passionate about finance, this role is perfect for you.
TD Synnex is committed to fostering a culture of innovation and professional growth. Enjoy competitive compensation, comprehensive benefits, and the opportunity to work in one of Bali's most sought-after locations.
Responsibility
- Review and validate general ledger entries to ensure accuracy and compliance with accounting standards.
- Provide guidance and mentorship to junior GL Analysts, resolving queries and ensuring best practices.
- Collaborate with controllers and finance teams to reconcile accounts and resolve discrepancies.
- Prepare and analyze financial reports, identifying trends and areas for improvement.
- Ensure timely and accurate month-end and year-end closing processes.
- Assist in the implementation of financial policies and procedures to enhance efficiency.
- Support internal and external audits by providing necessary documentation and explanations.
- Stay updated with changes in accounting regulations and industry best practices.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in general ledger accounting or a similar role (Senior level requires 5+ years).
- Strong knowledge of accounting principles, financial reporting, and compliance standards.
- Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel.
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Strong communication and interpersonal skills to collaborate effectively with cross-functional teams.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Certification such as CPA or equivalent is a plus.