Tech Data - Americas

  • Corporate Accountant

    Location US-FL-Clearwater
    Req Number
    2018-21288
    Weekly Work Hours
    40
    Shift
    8-5
    Travel Required
    10%
    Relocation Assistance Available
    Yes
    Working Time
    Full-Time
  • Overview

    Overall purpose of the role is to assist with the consolidation of the company’s world wide financial reporting.  Primarily, the position will ensure the financials as submitted by the subsidiaries are accurately reported in accordance with US GAAP & the Company’s Uniform Accounting Principles.  Additionally, the position
    will provide a level of review and analysis of the Company’s subsidiary’s financials to be presented to executive management.  Lastly, the position will provide accounting support and guidance to the Company’s subsidiaries to ensure proper accounting/reporting.

    Essential Duties & Responsibilities Required

    World-wide consolidation of financial reporting to ensure the reported financial statements are accurate in accordance with US GAAP & the Company’s uniform accounting principles by reviewing the financials results as submitted monthly by individual countries/subsidiaries & partnering with the local subsidiary’s Finance Director and their accounting teams.

    • Conducts monthly variance analysis for the assigned countries
    • Assists in the completion of the monthly consolidation process
    • Prepares top level journal entries where necessary and appropriate
    • Performs routine monthly close procedures assigned by manager
    • Presents assigned subsidiaries monthly & quarterly financial results to executive management
    • Assures proper documentation of monthly data and analysis
    • Identify risks & escalate issues noted to management in a timely manner
    • Identifies opportunities for process improvements
    • Review of internal & external executive level management reports and presentations to ensure accuracy and provide feedback/analysis as to variances from expected results.
    • Partners with Manager, Corporate Accounting to conduct accounting research and analysis for lower level projects in accordance with US GAAP to provide accounting guidance to executive management and the local subsidiaries/countries including writing accounting memos.
    • Establish & continually update/enhance the Company’s accounting policy as new accounting pronouncements are released/amended.
    • Fraud Detection testing through journal entry testing, onsite balance sheet reviews & substantive testing in addition to support of external and internal audit by providing reports, analysis and explanations as requested.

    Qualifications, Required Knowledge Skills & Abilities and Working Conditions

    Previous Work Experience:

    • 2+ Years Big 4 or Regional Firm preferred  or 4+ years of industry experience

    Required Education:

    • Bachelors degree in Accounting or Finance

    Preferred Education:

    • Masters degree in Accounting or Finance

     

    Other Education/Certification;

    • CPA, CIA, or CFE License - preferred not required

    About Us

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed