Accountant III - Fixed Asset

TE Connectivity

  • Escazú, San José
  • Permanente
  • Tiempo completo
  • Hace 15 días
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewMonitors timely and accurate record-keeping and reporting for R2R processes focused on General Ledger, Treasury-related processes, Financial Reporting, Intercompany Processing, and Fixed AssetsJob Requirements
  • Managing accounting transactions; ensuring all financial records in accordance with GAAP and organizational standards.
  • Assisting with the annual audit process as required.
  • Reviewing balance sheet and P&L reconciliations and sharing with senior team members; maintaining monthly, quarterly and annual closings.
  • Reinforcing financial data confidentiality and conduct database backups when necessary.
What your background should look likeThis position will report to the R2R Process Delivery Supervisor and act as a senior member of the R2R team focused on Financial Reporting, General Accounting, Treasury related processes, Intercompany Accounting, Month End Close processes, Fixed Assets.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.
Experience:
  • 4+ 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:
  • Graduate degree in Finance / Accounting
  • Strong written and oral communication skills
  • Proficiency in English
  • Strong accounting background
  • Excellent analytical skills. Ability to identify and resolve problems
  • Strong communication skills
CompetenciesValues: Integrity, Accountability, Inclusion, Innovation, TeamworkLocation:Escazú, SJ, CR, 10202City: EscazúState: SJCountry/Region: CRTravel: NoneRequisition ID: 139714Alternative Locations:Function: Finance & Accounting

TE Connectivity

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