Accounting analyst (wm)

Publicado 10-06-2022

TD Synnex

Porto Porto (Contabilidade / Finanças)


Responsibilities :


The position reports to the Accounting Team Leader. In order to provide satisfactory service the position holder must successfully deliver the following:

  • Perform different type of tasks for Month-end, quarter end, and year end closing
  • Calculate and post manual journals at month end with appropriate and complete supporting documentation
  • Perform certain monthly Balance Sheet Accounts Reconciliations
  • Perform Inter-Company Reconciliations
  • Manage Fixed Assets
  • Interface with various departments, including purchasing, sales, finance, others.
  • Assist with other additional reporting requirements as needed
  • Support with finance related projects as required
  • Any other ad-hoc duties as required

Knowledge Skills and Experience:

  • Minimum of 1 year-experience within an Accounting Department
  • SAP knowledge, preferable
  • Strong Knowledge of Excel
  • High level of English, oral and written
  • Proactive and able to resolve issues under own initiative
  • Team player
  • Able to work under pressure (tough closing deadlines)
  • Ability to work well in multi-tasking environment
  • Excellent communications skills with the ability to interact openly and directly with colleagues, management and the wider business
  • Able to produce clear, accurate and concise analysis for senior management review
  • Able to work in a changing environment

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Cultural Competency Requirements:

  • Within Tech Data diversity is one of our fundamental shared values. We are a multi-cultural environment and we pride ourselves on being a welcoming place of work where we celebrate inclusion and champion people from a multitude of backgrounds.

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