Tech Data - US

Accountant I

Location US-AZ-Tempe
Req Number
2018-19572
Weekly Work Hours
40
Shift
8-5
Travel Required
None
Relocation Assistance Available
No
Working Time
Full-Time

Overview

Maintains general ledger and financial records in various general, consolidation and/or external reporting accounting functions. Collects and analyzes support for financial data for completeness and accuracy. Prepares reports, statements, analyses and/or recommendations for internal and/or external use. Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles. Such activities may include the following as well as other duties as assigned:

Essential Duties & Responsibilities Required

Principal Responsibilities:

  • Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry including month end close accounting activities.
  • Prepares balance sheets, profit and loss statements, financial schedules and other financial reports.
  • Analyzes trends, costs, revenues, financial commitments, and obligations incurred for quarter end and year end. Assists with the preparation of annual budgets, updates and strategic plans. Assists in XBRL compliance by performing detailed tagging, validating XBRL tags and preparing supporting documentation for XBRL exhibits as well as monitoring and implementing new XBRL compliance requirements. Maintains and documents internal accounting controls. May assist in the setup of processes and procedures that properly capture, track and report revenue. Provides guidance and support for both Internal and External Audits (ad hoc, quarterly and annual).
  • Provides billing & collection for Intercompany Accounts. Provides guidance and support for Acquisitions & Divestitures. Provides support for System conversions, Integrations and other special projects. Prepares consolidated accounting records and associated consolidated supporting schedules and analysis.

 

  • Job Level Specifications: Foundational knowledge of specialized job functions, industry practices and standards acquired via academic instruction and/or relevant work experience of substantially the same level. Develops solutions to defined tasks, typical problems and projects appropriate in scope and complexity. May be solved by the application of specialized foundational knowledge and existing approaches and solutions to a variety of related situations. Work is usually performed independently and requires the exercise of judgment and discretion. Receives initial direction and work may be reviewed for accuracy and quality. Interacts mostly with immediate management and other professionals within the department or function. Actions typically affect own work assignments and department but erroneous decisions or failure to accomplish work may require some assistance or resources from within the department to remedy.

Qualifications, Required Knowledge Skills & Abilities and Working Conditions

Work Experience:

  • Less than 2 years with bachelor's or equivalent Education and Certification(s): Bachelor's degree or equivalent experience
  • proficient knowledge of Execel experience preferred
  • SAP or other large ERP system experience desired

About Us

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