Senior Accountant

hace 14 horas


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

At Te Connectivity, we're seeking a seasoned accounting professional to join our R2R team as a Senior Accountant. As a key member of our Accounting Teams, you'll play a crucial role in developing, implementing, and maintaining one or more accounting systems, including journal entries, general ledger, accounts receivables, accounts payable, revenue reconciliation, cash flows, and more.

**Key Responsibilities:**

• Be a Subject Matter Expert for R2R related topics and 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
• Develop and maintain 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
• Liaise with auditors and tax advisors and coordinate 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

**Requirements:**

• 3+ years of experience in a financial shared service center supporting multiple countries business units
• 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
• Knowledge:
• Undergraduate degree in Finance / Accounting
• Strong written and oral communication skills
• Advance level of English

**Competencies:**

Values: Integrity, Accountability, Teamwork, Innovation



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