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Accounting Support IV-Accounts Payable
2 months ago
Develops, implements and/or maintains 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. Designs operational procedures and processes that meet audit standards and improve efficiency. 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.Develops, implements and/or maintains 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. Designs operational procedures and processes that meet audit standards and improve efficiency
Roles & Responsibility:- Be a Subject Matter Expert for S2P related topics, develop skills & knowledge of other junior S2P analysts
- Process of accounting and financial data in an accurate and timely manner within S2P area
- Ensure compliance with tax and other statutory requirements of the local markets
- Work with business stakeholders to resolve payment issues
- Execute and support coordination of S2P month end close activities
- Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks
- Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.
- Develop understanding of the business, including main products, industry & supplier knowledge
- Build strong relationship with key stakeholders
