Senior Accounting Specialist

hace 5 días


Distrito Ciudad de San Rafael, Argentina TE Connectivity A tiempo completo

About TE Connectivity

We're dedicated to creating a safer, more sustainable, and connected world through innovative solutions.

Job Summary

  • Lead the development and implementation of accounting systems, including journal entries, general ledger, accounts receivable, accounts payable, revenue reconciliation, cash flows, and other financial processes in accordance with GAAP policies and procedures.
  • Design operational procedures and processes that meet audit standards and improve efficiency.

Key Responsibilities

  1. Be a Subject Matter Expert for R2R related topics, develop skills & knowledge of other junior R2R analysts.

  2. Support migration of R2R processes from countries in scope.

  3. Prepare R2R related process documentation (process maps and work instructions).

  4. Act as senior team member, developing skills & knowledge of other analysts.

  5. 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.

  6. Complete required close activities, including journal entry postings, inventory reconciliation, and related reserves, process allocations.

  7. Complete in-scope period ends close activities according to the established calendar.

  8. Produce financial reporting packages, including monthly, quarterly, and annual reports required by the region.

  9. Develop and maintain working familiarity with applicable laws, regulations, and interpretations governing financial statements and disclosures, including US GAAP and local accounting regulations.

  10. Ensure the accuracy and completeness of financial reports generated through ERP systems.

  11. Liaise with auditors and tax advisors and coordinate the supply of information and responses to queries.

  12. Identify and contribute to continuous improvement initiatives within the R2R function, ensuring that improvements are incorporated in the work routine.

  13. Ensure robust compliance environment with applicable policies, procedures, and processes.

  14. Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level Agreements (SLAs), providing inputs to continuously improve performance benchmarks.

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.

Qualifications

  • Undergraduate 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.



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