OVERVIEW:
Assists in daily and monthly accounting processes
Completes various account analyses and/or account billings
Identifies, researches, and resolves items impacting the financial statements
ESSENTIAL DUTIES & RESPONSIBILITIES REQUIRED:
Assists in the preparation of various account analyses and reconciliations
Prepares monthly journal entries Provides financial/analytical support to various departments
Calculates month-end accruals Researches issues
Assists in the collection and dissemination of financial information
Develops ad hoc reports and financial analyses
Escalates issues noted to management in a timely manner
Identifies opportunities for process improvements
Ability to prepare clear and concise documentation
Performs additional duties as assigned
Meets attendance and punctuality standards
QUALIFICATIONS, REQUIRED KNOWLEDGE SKILLS & ABILITIES AND WORKING CONDITIONS:
The requirements listed below are representative of the knowledge, skill, and/or ability required.
High School/G.E.D. required; Associates minimum, Bachelors or above preferred
Approximately 5 – 10 years experience in Accounting or Finance Leads/Owns projects and task forces by setting timelines and expectations, assigning responsibilities, and defining scope of project as well as steps for completion
Developed independent critical thinking and problem resolution
Will collaborate where necessary
Understands a long-term, big picture view and identifies obstacles and opportunities in their particular functional area. Applies knowledge, experience, and expertise when addressing complex issues
Understands strategic goals of department clearly
Maintains a big picture view. Foresees obstacles and opportunities within area of responsibilities
Understands the impact of elements and processes as they relate to the overall business.
Knowledge and application of Intermediate/Advanced Excel and Intermediate Access (preferred)
Good communication skills, attention to detail, adaptable to change, displays accuracy and timeliness, financial and business acumen, high decision quality, professionalism, teamwork, able to maintain confidential information
HIGH level of «self starting» thinking required for analysis, evaluation, creating, reasoning, and drawing conclusions/solutions; HIGH complexity of mental process to achieve in the role in order to come to solutions
Able to maintain confidentiality of sensitive information
CULTURAL COMPETENCY REQUIREMENTS:
La Diversidad es uno de nuestros Valores compartidos fundamentales. En Tech Data estarás trabajando e interactuando en un ambiente multicultural dentro de una compañÃa internacional.
