Accounting Systems Analyst

at  Teradyne

We are the global test and automation specialists, powering next-generation technologies through sophisticated solutions. Behind every electronic device you use, Teradyne’s test technology ensures your device works right the first time, every time! Our portfolio of automation solutions help manufacturers to develop and deliver products quickly, efficiently and cost-effectively. Together, Teradyne companies deliver manufacturing automation across industries and applications around the world!

ACCOUNTING SYSTEMS ANALYST FULL JOB DESCRIPTION

We are the global test and automation specialists, powering next -generation technologies through sophisticated solutions. Behind every electronic device you use, Teradyne’s test technology ensures your device works right the first time, every time! Our portfolio of automation solutions helps manufacturers to develop and deliver products quickly, efficiently and cost-effectively. Together, Teradyne companies deliver manufacturing automation across industries and applications around the world!
We are looking for an Accounting Systems Analyst to join our Accounting Systems group (“ASG”) within the Finance team in Cebu/Costa Rica. This position will report to the ASG manager and support all of the Teradyne Finance organization globally.
This is a hybrid role based out of our Costa Rica office.

MINIMUM REQUIREMENTS

• 3+ years’ experience in corporate accounting/ business systems
• Experience in process documentation.
• Experience working with multiple business stakeholders including internal and external audit stakeholders.
• Should be highly independent and willing to work flexible hours when required, especially during the quarter end close period as role is supporting a global team.
• Must have good analytical skills and be proficient with Microsoft Suite (Excel, Outlook, office)
• Finance and accounting knowledge (preferred)
• Knowledge of Oracle 11i applications, OneStream or other ERP systems (preferred)
• Experience with new systems implementations (preferred)
• Strong written and spoken English is required.#LI-LC1

• Month end close: Responsible for monthly subsystem closes and system maintenance (calendars, chart of account updates, etc.).
• Business Process Improvement –
• work with the Finance community on enhancement requests, including understanding and documenting requirements, and testing and validation changes.
• Identify and gather improvement requirements stemming from business problems or transformation initiatives.
• Support the process of documenting existing and new processes.
• Collaborate with the IT group on financial system support and development work to establish effective structures supporting end-users.
• Provide escalated support for business process issues which will include:
• Certain responsibilities for provisioning access to various GL/ subsystems and reports
• maintaining the finance distribution list
• Provide training on an as needed basis for new users.
• Implement/ upgrade Finance systems as necessary.
• Work with Corporate and Division Finance Teams on the integration of newly acquired companies into various financial systems and software.
• Develop and maintain Oracle Financial System Generator (FSG) reports and Monarch model support.