Essential Duties & Responsibilities Required:
Primary responsibilities include all aspects of accounting and reporting of freight expense and related GL processes for TD Synnex US
Preparation of month-end accounting journal entries
Review and analyze freight expense, prepare reporting and variance analysis
Reconcile balance sheet and provide a monthly true up if necessary
Prepare period end financial commentary on variances
Ensure accurate and timely recording and payment of carrier invoices
Ensure unpaid freight accrual is properly accounted for and reconciled
Collaborate with Transportation and FP&A to assist in developing freight budgets and forecasts
Preparation and review of IBNR analysis for outstanding freight liabilities
Close collaboration with audit team, analysis of invoice rejections for payment resolution
Review and analyze cost drivers and changes
Identify and execute opportunities for process improvements and act as a change agent
Identify areas of risk/exposure and present/identify alternative solutions
Resolves and escalates issues to management in a timely manner
Performs additional duties as assigned
Meets attendance and punctuality standards
Qualifications, Required Knowledge Skills & Abilities and Working Conditions
Required Educational: Associates degree in Accounting (or Finance) minimum, Bachelors or above degree in Accounting (or Finance) is preferred.
Approximately 1-3 years experience in Accounting or Finance.
Manages smaller scale projects by tracking deadlines and collecting/organizing information. Develops knowledge of resources necessary for guidance when applicable.
Identifies issues that require escalation and apply appropriate level of escalation.
Previous experience or advanced degree in specific job area or function.
Identifies areas of risk and exposure and presents alternative solutions.
Assimilates research data from a variety of sources.
Analyzes and recommends appropriate courses of action to take.
Understands the impact of elements and processes as they relate to their functional area. Knowledge and application of intermediate Excel.
Good communication skills, attention to detail, adaptable to change, displays accuracy and timeliness, professionalism, teamwork, able to maintain confidential information.
Problem Solving and self starting thinking required for analysis, evaluation, creating, reasoning, and drawing conclusions/solutions.
Able to maintain confidentiality of sensitive information.
Cultural Competency Requirements:
Join our team to connect the world with the power of technology!
Tech Data is a federal contractor, subject to the mandatory vaccination and masking requirements of Executive Order 14042. Unless a medical or religious accommodation is requested and approved, vaccination for COVID-19 is a prerequisite for employment if it is determined that your role is in scope of the federal contractor mandate. If you are offered employment, you will have an opportunity to seek an exemption for medical or religious reasons, and if established, a reasonable accommodation will be made, subject to undue business burden.
Tech Data is an equal opportunity organization. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, gender identity, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.