Accountant I responsible for vendor claims and reconciliation processes at TD SYNNEX. Collaborating with vendor partners and managing financial claims and account analyses.
About the role
- Accountant supporting financial operations at Digital Control, a leading supplier of underground locating technology. Collaborating with teams to ensure financial accuracy and efficiency.
Responsibilities
- Daily General Accounting Support to include: preparation and entry of journal entries, bank transaction entries, and reconciliations
- Foreign office liaison to ensure compliance with policies, procedures, and regulations
- Internal controls and tax filings
- Provide support to Accounts Payable staff: review AP invoices for proper matching, approval levels, coding, and running checks
- Perform monthly and quarterly account analysis and reconciliations: analyze account transactions for accuracy and timing and make necessary adjustments as needed
- Maintain accounting records, cash postings, general ledger backup, accounts payable check activity, and other records as needed
- WA State B&O and multistate sales tax
- Manage Fixed Asset setup and reporting
- Ad hoc report preparation and analysis
- Support for Month-End closing
- Cross-train with other members of the Accounting team for coverage
- Other duties as needed
Requirements
- Four-year college degree (accounting emphasis preferred)
- 4+ years financial and general accounting experience (global emphasis a plus)
- Understanding/experience with a fully integrated ERP system (experience with Infor CSI/Syteline a plus)
- Manufacturing and intercompany experience strongly preferred
- Cost Accounting experience preferred
- Multi-site and multi-national company activity experience, such as Inter-Company AP and AR, as well as entries involving currency and foreign exchange fluctuation
- Exposure to state tax nexus rules
- Capable of adapting to company and departmental changes, which may at times include changes to the Accountant’s duties and responsibilities
- Ability to perform complex accounting functions, including fiscal interpretation and analysis
- Ability to meet deadlines, work under pressure, and identify and solve problems
- Excellent organizational, interpersonal, written, and communication skills
Benefits
- Unparalleled health benefits (PPO plan with no deductibles, no co-pays, DCI covers 99% of costs)
- Quarterly bonuses: we all share in the success of the company
- Professional development
- 401k match (3% match from DCI regardless of participation, 5% maximum match, 100% vested immediately)
- 22 days PTO
- Parental leave
- Company covers 100% of payroll taxes for state family medical leave
- 11 annual paid holidays plus 1 floating holiday
- Winter break (we are closed the last week of each year)
Job title
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