Accounting Process Expert
hace 7 días
We're looking for a highly experienced Accounting Process Expert to join our team at Te Connectivity. As an Accounting Process Expert, you'll play a critical role in developing, implementing, and maintaining accounting systems. Your expertise will help us design operational procedures and processes that meet audit standards and improve efficiency.
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 ends 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
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