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 : FP&DS BU FCST / Budget / Actual1. Annual Budget2. Monthly Fcst and Actual reports Costing -
PPV Costing - Roll up1. Annual recost2. Daily Cost roll up3. Monthly cost change Inventory Management1. Cycle count deviation2.
Inventory physical count3. Inventory Scrap Inventory Management - ReserveR2R AC Reconciliation Cash Forecast and Treasury inquiry Update Distribution Cycle % Month-
end Closing & Reporting1. Interco service charge request and accrual2. Welfare accrual3. Analyze cost center expenses Statutory, Tax & Compliance1.
Annual income tax related activities2. VAT related activities3. Coordinate with external auditor, and prepare PBC (BDO, PWC)4.
Source P&L, including HFM5. Statutory report review6. RTP template7. Withholding tax statement preparation and reconciliationS2P FSC -
T&E1. Payment control / Concur hardcopy reconciliation2. Payment control / Concur hardcopy registerLE Contract review Documents Stamp and post Local Adm.
Management meeting presentation System security1. Corporate Champion2. SAP security requestor CompetenciesValues : Integrity, Accountability,Teamwork, Innovation