Senior Corporate Accountant

TD SYNNEX North America; Clearwater (FL); Hybrid; USD 95,000 - 125,000; Full time

Job summary

TD SYNNEX North America is seeking a Sr. Corporate Accountant to support worldwide financial reporting, consolidation, and corporate accounting activities in a fast-paced environment. You will help manage the monthly, quarterly, and annual close in accordance with U.S.

GAAP and the company's accounting policies. In this role you will collaborate across functions, analyze significant account variances, and drive improvements in processes, systems, automation, and reporting efficiencies while

Qualifications

• Bachelor's or higher in Accounting/Finance
• Big 4 experience or 6+ years in industry
• ERP systems experience (SAP, BPC/OneStream) and strong Excel

Responsibilities

• Assist in monthly, quarterly, and annual close per US GAAP
• Prepare trial balances and account reconciliations
• Support intercompany accounting and consolidation
• Assist external/internal audit requests and documentation
• Identify process improvements and automation opportunities

Job description

About The Role

This role provides broad exposure across Corporate Accounting, Corporate Treasury, Corporate Tax, statutory reporting, intercompany accounting, and internal and external audit support. You'll be responsible for key aspects of the monthly, quarterly, and annual close and help ensure accurate and timely financial reporting in accordance with U.S. GAAP and the Company's accounting policies.

As a Sr. Corporate Accountant, you'll play an important role in supporting worldwide financial reporting, consolidation, and corporate accounting activities. You'll also support non-routine and complex accounting matters while contributing to improvements in accounting processes, systems, automation, and reporting efficiencies.

You’ll thrive in this role if you're a detail-oriented accounting professional who can work independently, manage multiple priorities, collaborate effectively across a global organization, and apply strong accounting judgment to a variety of financial and business matters.

What You'll Do

• Support worldwide financial reporting and consolidation through the preparation and submission of trial balances in accordance with U.S. GAAP and the Company's uniform accounting principles, including quarterly analysis of significant account variances.
• Perform monthly, quarterly, and annual accounting close processes, including journal entry preparation and account reconciliations.
• Assure proper documentation of monthly data and analysis
• Support Corporate Treasury through daily cash clearing activities, including reconciliation of cash transactions and timely investigation and resolution of outstanding items
• Support Corporate Tax by providing financial data, account analysis, reconciliations, and other accounting information needed for tax reporting and compliance activities
• Support statutory financial reporting and legal-entity accounting, including preparation and review of entity-level financial statements and reporting packages.
• Manage intercompany accounting and reconciliation processes, ensuring transactions between legal entities are accurately recorded, reconciled, and appropriately resolved.
• Support and improve accounting systems and processes, including close/reporting tools, automation opportunities, and process efficiencies.
• Support external audit, compliance, and financial-statement support, including preparation of schedules, documentation, and responses to audit requests.
• Support internal audit substantive testing by providing reports, analysis and explanations as requested
• Support accounting for non-routine transactions such as debt, refinancing, foreign currency matters, restructuring, and other corporate transactions.
• Identify risks & elevate issues noted to management in a timely manner
• Meet attendance and punctuality standards
• Perform additional duties as assigned

What We're Looking For

Previous Work Experience

• 4+ years previous work experience including 3+ years of Big 4 Experience or 6+ years applicable industry Experience

Education/Certifications

• Preferred: Masters Degree in Accounting or Finance & CPA, CIA, or CFE license
• Required: Bachelors Degree in Accounting or Finance

Knowledge, Skills, And/or Abilities

• Able to adjust readily to change and adapt as needed.
• Strong interpersonal skills with the ability to build effective working relationships in a multi-cultural environment across various functions and levels of the organization.
• Strong written and verbal communication skills, including the ability to communicate financial information clearly and effectively.
• Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.
• Able to recognize and attend to important details with accuracy and efficiency.
• Experience with ERP systems such as SAP and consolidations systems such as BPC (Business Planning and Consolidation) or OneStream
• Intermediate proficiency in Microsoft Excel
• Able to use other relevant computer system applications at a basic level.
• Able to work independently with minimum supervision.
• Possesses strong organizational and time management skills, driving tasks to completion.
• Able to maintain confidentiality of sensitive information

Working Conditions

• Occasional non-standard work hours or overtime as business requires.
• Professional, office environment
• Hybrid role with in-office days Tuesday, Wednesday and Thursday

At TD SYNNEX, 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 TD SYNNEX, 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 team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.

TD SYNNEX is an E-Verify company