Financial Reporting Specialist

hace 21 horas


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

Company Overview

TE Connectivity, a leading global provider of connectivity and sensing solutions, is seeking a highly skilled Financial Reporting Specialist to join our R2R Shared Services team.

Job Description

We are looking for a talented professional to support the development, implementation, and maintenance of one or more accounting systems, including General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, and Fixed Assets. As a Financial Reporting Specialist, you will design operational procedures and processes that meet audit standards and improve efficiency.

Responsibilities

  • 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 other accounting and finance-related activities 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 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 submitted financial data
  • Ensure accuracy and completeness of financial reports generated through ERP systems, including updates for changes in financial master data
  • Assist with the annual audit process
  • Contribute to continuous improvement initiatives within the R2R function, ensuring improvements are incorporated into 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 relationships 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


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