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TE Connectivity's Accounting Teams are responsible for developing, implementing, and maintaining 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.
Key Responsibilities- Migrate S2P processes from countries throughout the Americas to San Jose, Costa Rica
- Prepare S2P related process documentation (process maps and work instructions)
- Process internal and 3rd party vendor invoices
- Prepare and process vendor payments
- Answer and resolve vendor and AP workflow queries
- SUPPORT VENDOR ACCOUNTS MAINTENANCE AND RECONCILIATION
- Assist with S2P month end close activities
- Execute periodically S2P reporting or upon request KPI measurements;
- Process accounting and financial data in an accurate and timely manner within S2P area
- E nsure compliance with tax and other statutory requirements of local markets
- Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine
- E nsure robust compliance environment with applicable policies, procedures, and processes
- Execute Concur audits and any other Credit Card related processes
- Minimum 6 months of experience in a financial shared service center supporting multiple countries/business units will be an asset, no experience: university graduated
- Diversified Industrial Products/Manufacturing industry experience preferred
- Prior experience in finance & accounting 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 as a plus
- Undergraduate degree in Finance/Accounting/Business Administration
- Very good command of English
- Accounting background
- Good analytical skills
- Ability to identify and resolve problems
- Strong communication skills
Values: Integrity, Accountability, Teamwork, Innovation
