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Record To Report Accountant

Key Responsibilities

 

Perform general ledger accounting, fixed assets processes, treasury related activities, intercompany transactions and any other activities in accordance with the taxonomy of Global Process Design book 


•    Back-up and support R2R Accountants  
•    Complete required close activities incl. journal entry posting preparation
•    Execute accounts reconciliation with focus on financial risk identification and follow-up 
•    Prepare Trial Balance and perform all related validation checks for non-complex entities 
•    Complete period-end-close activities according to the established calendar including financial reporting package in HFM (financial statement and supplementals)
•    Support new migration of R2R processes for non-complex entities  
•    Support on Business Continuity Plan (BCP) to safeguard all critical activities 
•    Update desktop procedures as per cadence
•    Assist auditors and tax advisors with the audit process fulfilment 
•    Ensure robust compliance environment with applicable policies, procedures and processes as per SOX requirements and respective local statutory regulations 
•    Execute Control Self-Assessment (CSA) activities of internal controls framework 
•    Ensure all performance metrics are regularly fulfilled as per targets with adherence to the internal deadlines 
•    Initiate and develop relationship with key stakeholders as per TE values standard
•    Identify and contribute to continuous improvement initiatives within the R2R function as per TEOA

 

What your background should look like:


•    Education - Undergraduate degree in Finance / Accounting
•    1+ years of relevant experience (min. 6 months of experience in a General Accounting or 2 years of experience in Accounts Payable or Accounts Receivable) 
•    Good written and oral communication skills 
•    Good command in English 
•    Good accounting background
•    Solid analytical skills. Ability to identify and resolve problems
 

Job Overview

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to help future business planning decisions.

What your background should look like:

Your Responsibilities:
•    Perform month-end closing activities
•    Prepare and post the journal entries
•    Maintain the register of fixed assets
•    Prepare specifications and reconciliations of accounts
•    Participate in preparation of financial statements
•    Handle Intercompany accounting
•    Execute accounting analyses and reports as assigned
•    Contribute to continuous improvement initiatives within RTR
•    Build strong relationship with key stakeholders


Your Profile:
•    Previous experience in RTR area
•    Understanding of General Ledger end to end process
•    Previous experience in SAP as a plus
•    Knowledge of Hyperion as an asset
•    Experience in Shared Services preferred
•    Fluency in English 

What we can offer 

  • Work in a team where a good atmosphere and team spirit is one of greatest values
  • Private medical healthcare including dentist for you and your family 
  • Attractive package of extra benefits of your choosing in My Benefit Platfrom
  • Multisport card
  • Delicious coffee 
  • Flexible working hours 
  • Possibilty to work from home or working from the office
  • Modern and comfortable office with chill out zone

Competencies

Values: Integrity, Accountability,Teamwork, Innovation
Location: 

Cracow, MA, PL, 30-552

City:  Cracow
State:  MA
Country/Region:  PL
Travel:  Less than 10%
Requisition ID:  73352
Alternative Locations:  Kraków
Function:  Finance & Accounting


Job Segment: Accounts Payable, ERP, Accounting, Accounts Receivable, SAP, Finance, Technology

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