About the Role: Assists in the preparation of various account analyses and reconciliations Provides financial/analytical support to various departments Researches issues Processor reviews incoming Vendor price announcements and manages these announcements within a shared email location. Requires follow up with Product Marketing and/or Vendor contacts to secure additional data points or clarify existing data points. Processor may also audit and review system generated price protection claim proposals and must submit claims to Vendor’s within the filing windows. Assists in the collection and dissemination of financial information Processor reviews resulting data and determines which changes will be submitted after additional review of large percentage changes. Position requires audit of supporting documentation for appropriate source and applicable data for current purchase price, MSRP, and effective date. Attention to detail, organization, accuracy, and ability to audit incoming claims for specific criteria is critical. Processor will be pulling large amounts of data from multiple sources and attention to detail is needed to evaluate necessary changes. Escalates issues noted to management in a timely manner Performs additional duties as assigned Meets attendance and punctuality standards Required Educational: Associates minimum, Bachelors or above preferred Approximately 1-2 years experience required in Accounting preferred. Intermediate or advanced Excel user. SAP experience preferred. Escalates issues noted to management in a timely manner. Ability to prepare clear and concise documentation. Possesses strong organizational, time management, and good prioritization skills in driving tasks to completion. Works independently with appropriate level of supervision. Quickly determines source of problem and identifies information needed to solve problem. Diagnoses problems efficiently and makes sound, timely decisions. Good communication skills, attention to detail, adaptable to change, displays accuracy and timeliness, professionalism, teamwork, able to maintain confidential information. Problem Solving: "Self starting" thinking required for analysis, evaluation, creating, reasoning, and drawing conclusions/solutions; Able to maintain confidentiality of sensitive information. What’s In It For You? Don’t meet every single requirement? Apply anyway. 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.
An Accountant I on the Channel Services Accounting Team, assists in daily and monthly accounting processes supporting our various Marketing Departments and Vendor Relationships. This role completes various account analyses and/or account billings while partnering with major IT Vendors (e.g. Apple, HP, Cisco, etc.). Identifies, researches, and resolves items impacting the financial statements.
Sound interesting? If so, check out the below video to see what it's like to work at TD SYNNEX!What You'll Do:
What We're Looking For: