Accountant Senior

hace 4 días


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

At Te Connectivity, our Financial Teams play a critical role in developing and implementing accounting systems that meet audit standards and improve efficiency. As a Senior Accountant, you will be responsible for leading cross-functional teams and designing operational procedures that drive business growth.

Key Responsibilities:

  • 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
  • Build strong relationship with key stakeholders

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