ACCOUNTANT II

Job Overview

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.

What your background should look like:

1.    General ledger & Monthly closing.
•    Work with FSSC to ensure the closing in line with cut-off date defined by TE.
•    Maintain accounting JE and fully adherence of TE FSC requirements.
•    Prepare and review account trial balance, reconcile the general ledger with the sub-ledge, especial for accrual accounts.

2.    Budget &Forecast, provide the cost data to assist to complete CF/Budget cycle.

3.    Standard Cost and Annual re-cost.
•    Standard cost setup, monthly cost change, yearly activity rate maintain.
•    Yearly review BOM and Routine of active parts in reasonable level.
•    Partner with related functions to provide information and guidance on the product cost.

4.    Actual cost accounting and controlling
•    Weekly track department spends, strictly following forecast.
•    Weekly monitor production labor productivity to support OPS performance improvement.
•    Weekly calculate the production order variance, especial for COPQ.
•    Monthly calculate the cost of outsourced products and production TEBIT saving.

5.    CapEX request check and submission. Fixed assets management and quarterly counts review.
6.    Financial related documents administration and Government statistics maintenance.
7.     Internal/External audit support and finance process improvement.
8.    Another work assigned by manager.

Competencies