Financial Accounting Specialist
hace 2 meses
As a key member of the O2C Process Delivery team at Te Connectivity, you will be responsible for developing, implementing, and maintaining accounting systems that meet the company's GAAP policies and procedures. Your expertise will be essential in designing operational procedures and processes that meet audit standards and improve efficiency.
**Responsibilities:**
• Develop and implement accounting systems for Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, and Cash Flows.
• Collaborate with O2C teams focused on Cash Application, Client Credit Management, Dispute Management, and Collections to ensure seamless cash collection processing.
• Prepare O2C related process documentation, including process maps and work instructions, to ensure compliance with company policies.
• Perform cash collection processing, including sending reminders, communication with customers, and direct interaction with sales teams.
• Conduct cash management activities, including cash allocation, bank statements reconciliation, and intercompany payments.
• Research and resolve payment discrepancies and monitor customer accounts details for non-payments and delayed payments.
• Assist in Credit Management activities, including aging analysis, dunning process, and ad-hoc queries.
• Review clients credit risk and limit status and work with internal stakeholders.
• Support Bad debt reserve calculation per corporate policy.
• Maintain customer accounts and reconciliation to identify unresolved/unpaid open items.
• Collaborate with internal stakeholders to ensure timely resolution of escalated AR, credit issues, and dispute management.
**Requirements:**
• Minimum 6 months of experience in a financial shared service center supporting multiple countries/business units.
• University graduate with a degree in Finance, Accounting, or Business Administration.
• Strong written and oral communication skills, with a very good command of English.
• Accounting background and good analytical skills.
• Ability to work in culturally diverse teams with many levels of personnel.
• Ability to work with deadlines and experience with ERPs a plus.
**Ideal Candidate:**
• A team player with strong leadership attributes, including ethics and integrity, organizational agility, business partnership, decision quality, and enterprise leadership.
• Values integrity, accountability, inclusion, innovation, and teamwork.
**What We Offer:**
• A dynamic work environment with opportunities for growth and development.
• A competitive salary and benefits package.
• The chance to work with a global team of professionals who share your values and passion for excellence.
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