Accountant I - San José, Costa Rica - TE Connectivity

TE Connectivity

Empresa verificada

San José, Costa Rica

hace 1 semana

Publicado por:

Andrea Rodríguez

beBee Recruiter

Descripción

Develops, implements and/or maintains 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. Designs operational procedures and processes that meet audit standards and improve efficiency

What your background should look like:

This position will report to the R2R Process Delivery Supervisor and be a member of the R2R team focused on Financial Reporting, General Accounting, Treasury related processes, 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)
Support general ledger accounting of companies including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting and any other accounting and finance related activity under the FSC scope.
Post the accrual and corrective journal entries.
Complete inscope period end close activities according to the established calendar.
Complete specific month end close tasks
Prepare specifications and reconciliations of the general ledger accounts.
Support fixed assets accounting activities for the companies
Support Intercompany accounting with debit notes postings
Support monthly, quarterly and annual reporting required by the region
Ensure the accuracy and completeness of financial reports generated through ERP systems
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

Experience:

1+ years of relevant experience (min. 6 months of experience in a General Accounting or 2 years of experience in Accounts Payable or Accounts Receivable).
English: intermediate.
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
Ability to work with deadlines
Experience with ERPs

Competencies: