Accounting Analyst

hace 2 meses


México Eaton A tiempo completo

Eaton’s Corporate Sector division is currently seeking a Accounting Analyst.

**What you’ll do**:
**Job summary**

Realizar y apoyar el proceso de cierre mensual, preparar las Conciliaciones de Balance (Banco, Intercompañía, Ingresos, Nómina, Cuentas por Cobrar, Cuentas por pagar, etc), Facturación de servicios prestados, Aplicación de efectivo, Registro y conciliación de transacciones bancarias, creación de cuentas por pagar para algunos servicios, asientos de nómina relacionados, etc.

**Job responsibilities**

1. Procedimientos de contabilidad general y realizar el proceso de cierre mensual de los Sitios asignados
2. Realizar la aplicación de cobranza de las facturas de clientes durante el mes.
3. Garantizar la correcta preparación de conciliaciones de acuerdo al Checklist, cumpliendo con la actividad en tiempo y forma, así como el seguimiento y resolución de partidas antiguas.
4. Preparar mensualmente el amarre de nóminas.
5. Registrar y analizar mensualmente las coberturas.
6. Asegurar el correcto registro de los impuestos.
7. Generar mensualmente el complemento de pago de todas las facturas cobradas para cumplir con los requisitos fiscales.
8. Registrar los movimientos bancarios (ICA y ZBA).
9. Registrar mensualmente las amortizaciones de seguros y de impuestos estatales.
10. Registrar mensualmente del plan de pensiones.
11. Registrar las transacciones intercompañía, los registros de ingresos/facturación y validar las cuentas por cobrar y las cuentas por pagar (seguimiento de partidas antiguas).
12. Preparar y presentar las RSD´s al cierre del mes y anualmente.
13. Estandarizar procesos y participar en las herramientas de mejora continua.
14. Mantener un ambiente de trabajo en equipo y de mejora continua para alcanzar los objetivos del departamento y del GFSS. Apoyar las iniciativas del sitio, funcionales o corporativas.
15. Colaborar con la Auditoría de Control Interno, las Auditorías Estatutarias y los requerimientos del área de Impuestos para los sitios.
16. Otras actividades asignadas por el supervisor o requerimientos especiales de la dirección o de la empresa.
17. Mantener un entorno de trabajo seguro y limpio, cumpliendo con todas las normas de seguridad de Eaton, las reglas de salvamento y los requisitos diarios de las 5S+ para ayudar a construir una Cultura de Cero Incidentes."

**Qualifications**:

- Contabilidad General o carrera a fin.
- 2-3 años de experiência en finanzas/contabilidad y auditoría dentro de una Firma de Auditoría como Auditor Senior o supervisor en una empresa multinacional.
- Es esencial el conocimiento de los requisitos de presentación de informes reglamentarios en México; sólida comprensión de la normativa fiscal
- Conocimiento de los requisitos de información de US GAAP / MEX GAAP
- Conocimientos básicos de las plataformas de banca electrónica
- Habilidades de comunicación y capacidad de trabajo en equipo
- Capacidad para operar y cumplir de forma independiente sin supervisión diaria

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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