Controllership & Compliance Manager

Tec D Malaysia; Petaling Jaya; On-site; MYR 110,000 - 180,000; Full time

Benefits offered by this job

Elective Benefits

Career Development

Well-being Seminars

Diversity & Inclusion

Onboarding Program

Community Programs

Job summary

Tec D Malaysia is seeking a Finance professional to coordinate and oversee the month-end closing, prepare journals, balance sheet reconciliations, and conduct BS/PL analyses. You will drive SOX compliance, support statutory audits, assist tax compliance, and partner with business teams while upholding internal controls.

We offer an inclusive workplace and opportunities for career growth. Join a global TD SYNNEX company that values diversity and equal opportunity, and build a long-term career in

Responsibilities

• 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.
• Provide consultation to the business teams on new business initiatives and arrangements to ensure appropriate accounting treatment and adequate internal controls.
• Develop and maintain strong relationships with business leaders.
• Support roll-out of corporate policies, processes and systems initiatives to local countries.
• Drive compliance with the Sarbanes-Oxley Act and internal controls in the APJ Region.
• Develop and maintain solid control documentation and educate key process owners about internal controls.
• Conduct regular review to assess the effectiveness of controls.
• Identify potential control issues and proactively mitigate gaps.
• Lead compliance-related initiatives.
• 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.
• Work closely with the regional tax team to gather necessary information for tax returns.
• Assist in ensuring compliance with all tax regulations and requirements.

Job description

Tec D Malaysia is seeking a Finance professional to coordinate and oversee the month-end closing, prepare journals, balance sheet reconciliations, and conduct BS/PL analyses. You will drive SOX compliance, support statutory audits, assist tax compliance, and partner with business teams while upholding internal controls.

We offer an inclusive workplace and opportunities for career growth. Join a global TD SYNNEX company that values diversity and equal opportunity, and build a long-term career in