S2P - Accounting & Controlling Analyst

Detalles de la oferta

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.

**About the position**:
This position will report to the S2P Process Delivery Supervisor and be a member of S2P teams focused on Travel & Expense, Invoice Processing, Payment Processing, Vendor Management, and other AP activities.

**Responsibilities**:

- Support migration of S2P processes from countries throughout the Americas to San Jose, Costa Rica and prepare S2P related process documentation (process maps and work instructions).
- Handle and resolve escalated Accounts Payable, invoice and payment processing issues.
- Answer and resolve vendor and AP workflow queries to ensure timely resolution.
- Maintain vendor accounts and reconciliation.
- Day to day contact with TE India.
- Ensure proper processing of internal and 3rd party vendor invoices.
- Prepare and process vendor payments.
- Execute S2P month end close activities including AP accruals and journal entries.
- Execute periodically S2P reporting or upon request KPI's measurements.
- Ensure compliance with tax and other statutory requirements of the local markets.
- Process of accounting and financial data in an accurate and timely manner within S2P area.
- Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.
- Ensure robust compliance environment with applicable policies, procedures, and processes.
- Build relationship with key stakeholders including corporate suppliers.
- Execute Concur audits and any other Credit Card related processes.

**Experience & Knowledge**:

- 2+ years of experience in a financial shared service center supporting multiple countries / business units.
- Undergraduate degree in Finance / Accounting / Business Administration.
- Intermedium English. (B2, B2+, C1)
- Strong accounting background.
- Diversified Industrial Products/Manufacturing industry experience preferred.
- Prior experience in S2P area, payments, and vendor management functions in a shared services environment.
- Experience with ERPs.

**Competencies**:

- Values: Integrity, Accountability, Teamwork, Innovation


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

Requisitos

Accounting Associate

NOTE: THIS IS A FULL-TIME POSITION. PART-TIME CANDIDATES WILL NOT BE CONSIDERED. - Using an Online Accounting System - Coordinating the accounting month clos...


Jitasa - San José

Publicado a month ago

Contador Senior

ACERCA DE LA VACANTE Funciones del Puesto Todo el proceso contable: conciliaciones bancarias, revisión y firma de estados financieros, envió de información...


Rocca Portafolio Comercial - San José

Publicado a month ago

Accounts Payable Analyst

Costa Rica, San JoseToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to...


Lonza - San José

Publicado a month ago

Auxiliar Contable

Auxiliar contable, con experiencia minima de 1 año, que tenga tecnico medio en contabilidad, excel básico, responsable y con disponibilidad inmediata. Horari...


San José

Publicado a month ago

Built at: 2024-11-14T17:31:22.733Z