TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.
What your background should look like:
Position: This position will report to the R2R Process Delivery Supervisor and be a member of the R2R team focused on General Accounting, Treasury related processes, Financial Reporting, Intercompany Accounting, Month End Close processes, Fixed Assets. Key responsibilities include:
Support migration of R2R processes from countries in scope.
Prepare R2R related process documentation (process maps and work instructions)
Perform general ledger accounting including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting and any other accounting and finance related activity under the FSC scope
Ensure master data maintenance for General Ledger
Execute treasury related activities including cash and liquidity management
Complete in-scope period end close activities according to the established calendar.
Prepare and post the accrual and corrective journal entries.
Produce monthly, quarterly and annual reports required by the region
Execute fixed assets accounting activities for the companies.
Prepare specifications and reconciliations for the submitted financial data.
Ensure the accuracy and completeness of financial reports generated through ERP systems including updates for changes in financial master data (e.g., chart of accounts, entity structure, accounting codes, etc.)
Assist with the annual audit process
Contribute to continuous improvement initiatives within the R2R function, ensuring that improvements are incorporated in the work routine.
Ensure robust compliance environment with applicable policies, procedures and processes
Execute periodically R2R reporting or upon request KPI’s measurements
Build strong relationship with key stakeholders
2+ years of experience in a financial shared service center supporting multiple countries / business units in General Ledger area
Diversified Industrial Products/Manufacturing industry experience preferred
Prior experience in R2R functions in a shared services environment
Ability to work in culturally diverse teams with many levels of personnel
Experience with ERPs
Undergraduate degree in Finance / Accounting
Strong written and oral communication skills
Proficiency in English
Strong accounting background
Excellent analytical skills. Ability to identify and resolve problems
Strong communication skills
Values: Integrity, Accountability,Teamwork, Innovation About TE Connectivity TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive and connected future. Our broad range of connectivity and sensor solutions, proven in the harshest environments, enable advancements in transportation, industrial applications, medical technology, energy, data communications and the home. With approximately 80,000 employees, including more than 7,500 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at and on , , and . What TE Connectivity offers: We offer competitive total rewards compensation. Our commitment to our associates includes offering benefit programs that are comprehensive, competitive and will meet the needs of our associates.
Competitive salary package
Bonus plan aligned to results
Free indoor parking
Medical expenses policy
Additional vacation days
Holidays for particular events
Public transport - San Jose - Trejos Montealegre and vice versa.
TE interest groups (eg "Women in Networking", "Habitat", "Diversity and Inclusion")
Inclusion and diversity is part of the principles of TE
Throughout our Global reach and various Business Units, we take a balanced approach to the benefits we provide. Many benefits are company-paid, while others are available through associate contribution. Specific benefit offerings can vary by location.