![Eaton Corporation](https://media.trabajo.org/img/noimg.jpg)
Intercompany Analyst
hace 3 semanas
Eaton’s Corporate Sector division is currently seeking a Intercompany Analyst.
**What you’ll do**:
Manage the Intercompany and fixed asset transactions for the SAP sites in conjunction with the Plant personnel to ensure the booking of the correct invoices and obtained the final balance, prepare the Balance Sheet Reconciliations and prepare the Month end close for these accounts. Give support to the compliance of Electronic Accounting Process.
**Responsibilities**:
- General accounting procedures and perform the monthly closing process for Intercompany balances and Fixed Assets for the SAP/Oracle Sites.
- Post Accruals for Intercompany recorded on SAP/Oracle
- Prepare Balance Sheet Reconciliations every month for Intercompany and Fixed assets Accounts
- Monitor the SAP/Oracle sites the correct balance with the partners and follow up the variances found it.
- Elaborate the invoices for intercompanies movements and partner in some ledgers
- Post the journal and make the invoices for interest movements to intercompanies.
- Run the fixed assets depreciation process and report
- Creation of internal order and sometimes the capitalization for the projects
- Support and/or lead department activities related to process improvements and standard work.
- Maintain an atmosphere of teamwork and continuous improvement to achieve departmental and GFSS goals. Support site, functional or corporate initiatives.
- Collaborate with the Internal Control Audit and Statutory Audits for the sites and activities under the scope.
- Other activities assigned by supervisor or special requirements from management or company.
- Maintain safe, clean working environment in compliance with all Eaton safety standards, Life Saving Rules, and daily 5S+ requirements to help build a Zero Incident Culture.
LI-MB2
**Qualifications**:
**Qualifications**
- Bachelor’s degree necessary.
- Years and area of experience required
- 2 - 3 years of experience in finance/ accounting and auditing within a Big 4 Firm or in a multinational company.
**Skills**:
**Technical knowledge**
- Knowledge of Mexican statutory reporting requirements essential; sound understanding of Tax regulation
- Exposure to US GAAP / MEX GAAP reporting requirements
- Knowledge of data processing in respect of financial systems and multiple ERP system SAP.
- Strong PC skills (Excel, PowerPoint, Access, Word) required.
- Intercompany balances and fixed assets process understanding
**Soft skills**
- Communication skills and teamwork capability
- Ability to operate and deliver independently without day-to-day supervision
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.
-
Intercompany Analyst
hace 2 semanas
México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Intercompany Analyst. **What you’ll do**: **Job Summary** Manage the Intercompany and fixed asset transactions for the SAP sites in conjuction with the Plant personel to ensure the booking of the correct invoices and obtained the final balance, prepare the Balance Sheet Reconciliations and...
-
Intercompany Analyst
hace 1 semana
México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Intercompany Analyst. **What you’ll do**: **Job summary** Manage the Intercompany and fixed asset transactions for the SAP sites in conjuction with the Plant personel to ensure the booking of the correct invoices and obtained the final balance, prepare the Balance Sheet Reconciliations and...
-
Intercompany Analyst
hace 1 semana
Ciudad de México, Ciudad de México Eaton Corporation A tiempo completoEaton's Corporate Sector division is currently seeking a Intercompany Analyst.What you'll do:Manage the Intercompany and fixed asset transactions for the SAP sites in conjunction with the Plant personnel to ensure the booking of the correct invoices and obtained the final balance, prepare the Balance Sheet Reconciliations and prepare the Month end close for...
-
Intercompany Analyst
hace 16 horas
Ciudad de México PepsiCo A tiempo completoOverview We Are PepsiCo Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the...
-
Accounting Analyst, AP
hace 4 semanas
Ciudad de México PerkinElmer A tiempo completoThe Accounting Analyst, AP will be in charge of all Accounts Payable Module in SAP, National and Foreign Vendors, Customs Agents, Travel Expenses through Concur, Accruals, Payments, Intercompany Processing, and Bank Reconciliations. Additionally, this employee will support the Billing & Collections team.
-
Accounting Analyst, Ap
hace 1 semana
Ciudad de México PerkinElmer A tiempo completoThe Accounting Analyst will play a critical role in standing up our Mexico Accounting team. Managed by the Mexico Controller, the Accounting Analyst will be in charge of of all AP, Accruals, Payments, Intercompany Processing, and Bank Reconciliations. Additionally, this employee will be responsible to back up the Collections team. The PerkinElmer Mexico...
-
Accounting Analyst
hace 2 meses
México Eaton Corporation A tiempo completoEaton’s Corporate Sector division is currently seeking a Accounting Analyst. **What you’ll do**: Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (Bank, Intercompany, Income, Payroll, AR intercompany, etc), Invoicing for services render, Cash aplication, Bank transactions recording and reconciliation,creation of...
-
Accounting Analyst
hace 1 semana
México Eaton Corporation A tiempo completoEaton’s Corporate Sector division is currently seeking a Accounting Analyst. **What you’ll do**: **Description** Eaton’s Corporate division is currently seeking a Accounting Analyst to join our team. This position is based at our Queretaro´s Office. The Accounting Analyst is responsible for Perform the monthly closing process. Perform Balance sheet...
-
Intercompany and Financial Analyst
hace 1 mes
Ciudad de México, Ciudad de México AXA Partners A tiempo completoAXA Partners Mexico is seeking for an Intercompany and Financial Analyst. It is the main link of Mexico AXA Assistance with the main clients and partners abroad, as well as being responsible for maintaining a strong and solid relationship with them through the delivery and exchange of financial information in a timely, reliable and transparent manner. He/She...
-
Intercompany and Financial Analyst
hace 3 semanas
Ciudad de México, Ciudad de México AXA Partners A tiempo completoAXA Partners Mexico is seeking for an Intercompany and Financial Analyst. It is the main link of Mexico AXA Assistance with the main clients and partners abroad, as well as being responsible for maintaining a strong and solid relationship with them through the delivery and exchange of financial information in a timely, reliable and transparent manner. He/She...
-
Accounting Analyst
hace 2 semanas
México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Accounting Analyst. **What you’ll do**: Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (Bank, Intercompany, Income, Payroll, AR intercompany, etc),Invoicing for services render, Cash aplication, Bank transactions recording and reconciliation,creation of...
-
Accounting Analyst
hace 1 semana
Ciudad de México, Ciudad de México Eaton Corporation A tiempo completoEaton's Corporate Sector division is currently seeking a Accounting Analyst.What you'll do:Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (Bank, Intercompany, Income, Payroll, AR intercompany, etc), Invoicing for services render, Cash aplication, Bank transactions recording and reconciliation,creation of accounts...
-
Finance Analyst
hace 1 semana
Ciudad de México, Ciudad de México EF Education First A tiempo completoFinance Analyst - The RoleAs a Finance Analyst, you will be responsible for tasks such as accounts payable, general ledger entries, intercompany invoicing, and processing payments.You will collaborate with various stakeholders and EF companies globally.There will be opportunities to engage in individual projects, showcasing your analytical skills and...
-
Credit Analyst
hace 3 semanas
México Watlow Electric Manufacturing, Inc. A tiempo completoUna oportunidad de crecer con nosotros ¿Disfrutarías trabajar en el acelerado mundo de la tecnología industrial? Si es así, te tenemos una oportunidad sobresaliente para unirte a nuestro Equipo Watlow, donde trabajamos con muchas de las más grandes compañías como líderes en tecnología y soluciones. Estamos generando impactos positivos cada día que...
-
Junior Treasury Analyst
hace 2 meses
Ciudad de México Draslovka A tiempo completoThe Draslovka group is looking for an enthusiastic Finance professional to work in our Treasury, Credit Risk Team. The Junior Treasury Analyst will be responsible for keep updated the customer accounts for all legal entities in the group. This position will interact on a frequent basis with the Commercial team to ensure that disputes are promptly resolved...
-
SAP Master Data Management Analyst
hace 1 semana
Ciudad de México, Ciudad de México Nissan Motor Iberica SA A tiempo completoSAP Master Data Management Analyst page is loaded SAP Master Data Management Analyst Apply locations México City, Ciudad de Mexico - Mexico time type Full time posted on Posted Yesterday job requisition id R General Description:Provide support to SAP users, who execute different processes within the system (creation, blocking, data loading accounts, cost...
-
Customer Service Analyst
hace 4 semanas
México AptarGroup, Inc. A tiempo completo**Date**:Jul 28, 2023 **Location**: El Marques Queretaro, Querétaro, MX, 76246 **Company**:Aptar Group **WHO ARE WE** Aptar is a global company delivering excellence in engineering and dispensing solutions that improve the lives of millions of consumers across the globe. Our workplace is an exciting environment of innovative thought, initiative, trust...
-
Jr Accounting Analyst
hace 2 semanas
México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Jr Accounting Analyst. **What you’ll do**: **Job Summary** Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (Suppliers, AP intercompany, etc), Accruals entries, suppliers support and indexing invoices, etc. **Responsibilities**: 1. General accounting...
-
Accounts Payable Analyst
hace 2 semanas
Ciudad de México SAS A tiempo completo: **Accounts Payable Analyst - Hybrid** **Nice to meet you!** We’re the leader in analytics. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers. We’re also a debt-free multi-billion-dollar organization on our path to IPO-readiness. If you're looking for a dynamic,...
-
General Accounting
hace 2 semanas
México PPG Industries A tiempo completoAs an INTERCOMPANY GL ANALYST, you will be responsible for general accounting services provided to multiple affiliates and business units (SBU) with an accent on the accuracy and compliance. This Job is located in #LI-**Remote **in Queretaro and will report to Manager. **Key Responsibilities** - Intercompany accounting of transactions among PPG affiliates...