Strategic Controllership & Compliance Leader

Tec D Malaysia; Petaling Jaya; Sur place; MYR 70 000 - 110 000; Plein temps

Avantages offerts par ce poste

Elective Benefits

Career development programs

Life Empowerment Program

Diversity & Inclusion

Résumé du poste

Tec D Malaysia is seeking an experienced finance professional to oversee the month-end closing, ensure timely, accurate reporting, and maintain strong internal controls.

You will partner with business leaders, prepare journals, reconciliations, and fluctuation analyses, and support statutory audits and external reviewers.

The role also coordinates tax compliance, drives SOX compliance in the APJ region, and contributes to policy rollouts within our TD SYNNEX global network.

Responsabilités

• 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.
• 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.

Description du poste

Tec D Malaysia is seeking an experienced finance professional to oversee the month-end closing, ensure timely, accurate reporting, and maintain strong internal controls.

You will partner with business leaders, prepare journals, reconciliations, and fluctuation analyses, and support statutory audits and external reviewers.

The role also coordinates tax compliance, drives SOX compliance in the APJ region, and contributes to policy rollouts within our TD SYNNEX global network.