Accounting Operations Specialist
hace 1 día
Te Connectivity's Financial Shared Service Center is responsible for developing and implementing accounting systems and processes. As an Accounting Operations Specialist, you will be responsible for performing 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.
Key Responsibilities:
- Serve as 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.
- 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.
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