Accountant Analyst- R2R

hace 3 semanas

San José, San José, Costa Rica Te Connectivity A tiempo completo

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**:
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

**Requirements**:

- 2+ years of experience in a financial shared service center supporting multiple countries / business units in General Ledger area.
- English level: 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
- Experience with ERPs
- Undergraduate degree in Finance / Accounting
- Strong written and oral communication skills
- Strong accounting background
- Excellent analytical skills.
Ability to identify and resolve problems
- Strong communication skills

**Competencies**:

- Values: Integrity, Accountability, Teamwork, Innovation

  • Accountant Iii- R2R

    hace 3 semanas

    San José, San José, Costa Rica Te Connectivity A tiempo completo

    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...

  • R2R Associate Accountant Cash Management

    hace 5 días

    San José, San José, Costa Rica Asepsa A tiempo completo

    WE ARE LOOKING FOR AR2R ASSOCIATE ACCOUNTANTCASH MANAGEMENT**Role Summary**The R2R Associate Accountant Cash Management role will be responsible for conducting keygeneral accounting activities to ensure EMEA cash balances are reported in adherence toaccounting for cash and equivalents policies.**Basic Qualifications**Ongoing BS Degree or equivalent in...

  • Junior General Accountant

    hace 2 semanas

    San José, San José, Costa Rica Te Connectivity A tiempo completo

    Te Connectivity's R2R team seeks a highly skilled Junior General Accountant to join their dynamic team. As a Junior General Accountant, you will be responsible for supporting the migration of R2R processes from countries in scope, preparing R2R related process documentation, and supporting general ledger accounting of companies.The ideal candidate will have...

  • Accountant Analyst- R2R

    hace 2 semanas

    San José, San José, Costa Rica Te Connectivity A tiempo completo

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, 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...

  • Accountant Analyst- R2R

    hace 3 semanas

    San José, San José, Costa Rica Te Connectivity A tiempo completo

    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...

  • Accountant Analyst- R2R

    hace 2 semanas

    San José, San José, Costa Rica Te Connectivity A tiempo completo

    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...

  • Accountant Analyst- R2R

    hace 2 semanas

    San José, San José, Costa Rica Te Connectivity A tiempo completo

    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...

  • Senior Accountant

    hace 1 semana

    San José, San José, Costa Rica Te Connectivity A tiempo completo

    About the RoleAs a Senior Accountant in our R2R team, you will play a crucial role in developing and implementing accounting systems that meet GAAP policies and procedures. Your expertise will be instrumental in designing operational procedures and processes that improve efficiency and adhere to audit standards.Your Key Responsibilities:Develop and maintain...

  • R2R Associate Accountant

    hace 2 semanas

    San José, San José, Costa Rica Asepsa A tiempo completo

    WE´RE HIRING: R2R ASSOCIATE ACCOUNTANT(TEMPORARY POSITION)**Role Summary**Your accounting skills will help in the analysis of financial information and preparing financial reports.You willmaintain and oversee the accounts and financial records of the company.You will be responsible for preparingthe Balance Sheet and Profit and Loss statements, and other...

  • Junior R2R Accountant

    hace 3 semanas

    San José, San José, Costa Rica Te Connectivity A tiempo completo

    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...