General Accountant - #87295
Littelfuse Philippines, Inc.
Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets. We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors… switches to fuses and more… we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.GENERAL ACCOUNTANT
Ensure the timeliness, updated, complete and accurate recording/reporting of financial transactions of the assigned plants in accordance with company policies, systems and procedures, Generally Accepted Accounting Principles and applicable legal provisions and regulations.
About the Job:
Intercompany Accounting (IC)
Prepare intercompany invoicing and reconcile transactions between all separate legal entities for internal and external reporting. Including, but not limited to: non-inventory transfers, intercompany allocations & chargebacks, IC AR/AP offsetting/settlement. Month-end tasks including preparation of journal entries for Good-in-Transit, monthly and quarterly account reconciliations, intercompany AR/AP reporting and completion of other ad-hoc requests.
Other General Ledger Accounting (GL)
Perform month-end account closing activities and reconciliation. Analyze and prepare monthly entries for transactions related to prepayment amortizations, expense accruals and advances to associates, including any adjustments as necessary. Assist various departments in accounting issues and queries.
Accounts Reconciliation (OneStream)
Maintain monthly schedules for balance sheet accounts and perform accounting analysis and reporting through OneStream system.
Financial and Statutory Reporting
Follow documentation retention policy to maintain accounting files. Develop and maintain standard operating procedures to ensure compliance with company policy, SOX, US and Local GAAP. Recommend and implement improvements to owned processes and maintain good internal control system and operational processes for audit review.
BS Accountancy graduate and preferably a Certified Public Accountant (CPA)
At least 3-5 years working experience in general ledger or relative field
Self-motivated individual with high degree of judgment
Ability to query, analyze, and reconcile large volumes of data
History of driving process improvement, system automation and world-class reporting
Ability to work well both independently and in a team environment with minimal supervision
Ability to deliver timely and accurate work product in a fast-paced and dynamic environment
Experience with SAP and advanced Excel skills preferred
Excellent English written and oral communication skills
Littelfuse strives to empower associate growth and development in a culture of ongoing collaboration and respect for diverse global perspectives and expertise. Our Core Values – Customer Focus, Integrity, Innovation, Teamwork and Results Driven – supports us on our mission to improve the safety, reliability, efﬁciency, and performance of our customers’ products and systems. We are an equal opportunity employer that takes pride in giving every associate the means and courage to make a difference – everywhere, every day. We offer a competitive salary package and a variety of beneﬁts, including work from home, ﬂexible working hours as well as development opportunities like internal Lean Six Sigma Certiﬁcation.