Accounting and Controls Analyst

hace 7 días


Tijuana, Baja California, México Eaton A tiempo completo
Eaton's IS AER FED division is currently seeking a Accounting and Controls Analyst.

What you'll do:

  • This position is an Analyst role on the Regional Controller team. An Accounting and Controls Analyst is a professional who plays a crucial role in a company's financial management and internal control processes. Their primary responsibilities involve ensuring accurate financial reporting, maintaining compliance with accounting standards and regulations, and implementing effective internal controls to safeguard company assets and prevent fraud.

Responsibilities:

  • Financial Reporting: Support preparation of financial statements, following generally accepted accounting principles (GAAP), Sarbanes Oxley (SOX) adherence, local statutory/tax compliance, and other relevant accounting standards.
  • Internal Controls: Implement and monitor control procedures to minimize the risk of errors, fraud, and financial misstatements. This might involve regularly reviewing and improving internal processes, ensuring proper segregation of duties, and participating in periodic internal audits.
  • Compliance: Ensure compliance with applicable accounting regulations and reporting requirements. Keep abreast of changes in accounting standards and help the company adapt to new requirements.
  • Controller Activities: Support operation/site level controller actions including all closing and accounting activities.
  • Data Analysis: Analyze financial data to identify trends, patterns, and potential issues. This analysis can provide valuable insights into the company's financial health and help management make informed decisions.
  • Partnership: Work with and communicate financial information effectively between operations and global support centers. Partner with operations to drive actions discovered through data analysis.
  • Process Improvement: Identified opportunities to streamline accounting processes and enhance efficiency. Suggest and implement improvements to reporting methods, financial systems, and automation tools

Qualifications:

Education level required
Bachelor's degree in accounting, finance, or related field.

Years and area of experience required
2-3 years varied accounting/finance experience

Language
Advanced English

Skills:

Technical knowledge
Strong analytical skills and knowledge of accounting principles and regulations.
-
Soft skills

  • Wellversed in business ethics and internal control best practices
  • Ability to communicate complex financial concepts in a clear and concise manner
  • Detailoriented with effective organization and time management skills
  • Highly motivated, highly analytical and selfstarter
LI-MB2

We are committed to ensuring equal employment opportunities for job applicants and employees.

Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.


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