Senior Record to Report accountant (R2R)
TE Connectivity
San Jose, SJ, CR
hace 5 días

Job Overview

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 :

R2R Senior Accountant

Position :

This position will report to the R2R Process Delivery Supervisor and act as a senior member of the R2R team focused on Financial Reporting, General Accounting, Treasury related processes, Intercompany Accounting, Month End Close processes, Fixed Assets.

The candidate will act as deputy to the team lead during busy periods. Key responsibilities include :

  • Be a Subject Matter Expert for R2R related topics, develop skills & knowledge of other junior R2R analysts
  • Support migration of R2R processes from countries in scope.
  • Prepare R2R related process documentation (process maps and work instructions)
  • Act as senior team member, developing skills & knowledge of other analysts
  • 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.
  • Complete required close activities including journal entry postings, inventory reconciliation and related reserves, process allocations.
  • Complete in-scope period end close activities according to the established calendar.
  • Produce financial reporting package including monthly, quarterly and annual reports required by the region
  • Developing and maintaining working familiarity with applicable laws, regulations and interpretations governing financial statements and disclosures, including US GAAP and Local Accounting regulations.
  • Ensure the accuracy and completeness of financial reports generated through ERP systems
  • Liaising with auditors and tax advisors and coordinating the supply of information and responses to queries.
  • Identify and 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
  • Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks.
  • Generate data bases with daily executions to support the performance indicators.
  • Build strong relationship with key stakeholders
  • Experience :

  • 3+ years of experience in a financial shared service center supporting multiple countries business units
  • Diversified Industrial Products / Manufacturing industry experience preferred
  • Prior experience in R2R functions in a shared services environment
  • Strong accounting background
  • Experience in project management
  • Ability to work in culturally diverse teams with many levels of personnel
  • Knowledge :

  • Undergraduate degree in Finance / Accounting
  • Proficiency in English
  • SAP knowledge
  • HFM knowledge as a plus
  • Knowlegde in internal controlling / SOX as a plus
  • Strong written and oral communication skills
  • Excellent analytical skills. Ability to identify and resolve problems
  • Strong communication skills
  • Competencies

    Values : Integrity, Accountability,Teamwork, Innovation At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

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