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Senior GL Analyst

TD SYNNEX

Petaling Jaya, Selangor, Malaysia Full time July 13, 2026

Found Description

Job Purpose
Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Validate, process, prepare and post accounting journal entries. Perform balance sheet reconciliation and proactively follows up on aged items. Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles. Such activities may include the following as well as other duties as assigned. Hybrid work arrangement: 3-day per week in office

Primary Duties and Responsibilities

  • Timely and accurate completion of general accounting activities and reporting including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.

  • Fixed asset capitalization, depreciation run and leasing.

  • Perform all intercompany billing on ...

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