Controllership Manager

TD Synnex; Selangor; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Elective Benefits

Career development programs

Well-being programs

Diversity & Inclusion

Job summary

TD SYNNEX Malaysia is seeking a finance professional to lead month-end close, ensure accurate reporting, and maintain strong internal controls. You will coordinate journals, balance sheet reconciliations, and BS/PL fluctuation analysis, while partnering with business units to align on new initiatives and compliance with SOX and local tax rules.

You will coordinate with external auditors during annual audits and help roll out corporate policies across local countries, contributing to a culture of

Qualifications

• Month-end close processes and journal preparation required.
• Balance sheet reconciliations and variance analyses.
• SOX compliance and internal control maintenance.

Responsibilities

• Coordinate and oversee month-end closing for accurate reporting.
• Prepare and review manual journals and balance sheet reconciliations.
• Prepare monthly balance sheet and profit & loss fluctuation analyses.
• Ensure financials comply with accounting standards and policies.
• Provide consultation to business teams on new initiatives and controls.
• Develop relationships with business leaders; support policy rollouts.
• Drive SOX compliance and maintain control documentation across APJ.
• Coordinate with external auditors during annual audits; address findings.
• Assist regional tax team with information for returns and regulatory compliance.

Skills

Month-end closing

Journal entries

Balance sheet analysis

SOX/compliance

Internal controls

Audit coordination

Tax compliance

Business partnering

Job description

• 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:

• 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.

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 in ensuring compliance with all tax regulations and requirements.

At Tec D, 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?

• 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.

At Tec D, 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.