Accounting Supervisor

hace 2 meses


Querétaro Qro, México Eaton A tiempo completo

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

**What you’ll do**:
Supervise the Accounting Processes for the GFSS, coordination of supporting team. Conduct the monthly closing process. Perform Balance sheet Review, Maintain SOX and Internal Audit compliance as required. Perform and Coordinates monthly balance sheet reviews. Supervise the year-end Mexico compliance, and financial reporting. Manage and champion ad hoc projects as needed. The position drives continuous improvement in accounting while utilizing the framework of the Eaton Business System (EBS).
"1. Supervise the monthly closing process for Mexican ledgers running under Oracle system.
2. Supervise the correct recording and Reconciliation for ICA and Treasury process for sites under Oracle.
3. Review the payroll transactions booked into Oracle for the Mexican Ledgers.
4. Review the Balance Sheet Reconciliations prepared for the mexican sites under the scope.
5. Supervise the Intercompany transactions prepared fo the sites under the scope.
7. Support and/or lead department activities related to process improvements and standard work.
8. Supervise Intercompany Transactions, supervise Income / Invoicing Records and Control AR and AP accounts for the mexican Sites.
9. Perform payment transactions on e-banking.
10. Develops the financial function and personnel into customer-oriented professionals with responsibility for developing and improving local and corporate policies, standards and agreements, technical accounting expertise, controls and business systems in conjunction with local requirements and WHQ guidelines.
11. Maintain an atmosphere of teamwork and continuous improvement to achieve departmental and GFSS goals. Support site, functional or corporate initiatives.
12. Collaborate with the Internal Control Audit and Statutory Audits for the mexican Oracle sites and activities under the scope.
13. Other activities assigned by supervisor or special requirements from management or company.
14. 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-SL4

**Qualifications**:
Bachelor degree necessary.
3 - 5 years of experience in finance/ accounting and auditing within within a Big 4 Firm as Senior Auditor or supervisor in a multinational company.

**Skills**:

- "- Knowledge of Mexican statutory reporting requirements essential; sound understanding of Tax regulation
- Exposure to US GAAP / MEX GAAP reporting requirements
- Knowledge of E-banking platforms
- Fluid English communication - written and spoken."
"- Communication skills and team work 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.


  • Accounting Supervisor

    hace 2 meses


    Querétaro, Qro., México Kiewit Mexico A tiempo completo

    Kiewit Mexico is a company dedicated to providing engineering, procurement, and construction management services. Kiewit Mexico is a subsidiary of one of the largest and most respected engineering and construction organizations in North America. Kiewit Mexico offers construction management and engineering services in a variety of markets, including energy,...

  • Accounting Supervisor

    hace 3 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México Eaton A tiempo completo

    {"title": "Accounting Supervisor", "description": "Eaton's Corporate Sector division is seeking a highly skilled Accounting Supervisor to oversee the accounting processes for the GFSS, ensuring coordination and compliance with internal audit requirements. Key responsibilities include: \tSupervise the monthly closing process for Mexican ledgers running...

  • Accounting Supervisor

    hace 4 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México Kiewit Mexico A tiempo completo

    Accounting Supervisor Job DescriptionKiewit Mexico is a leading provider of engineering, procurement, and construction management services. As a subsidiary of a renowned North American company, we offer a wide range of services across various markets, including energy, oil, gas, chemicals, terminals, marine works, and mining.Key Responsibilities:Ensure...

  • Accounting Supervisor

    hace 3 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México Kiewit Mexico A tiempo completo

    Accounting SupervisorKiewit Mexico is a leading provider of engineering, procurement, and construction management services. As a subsidiary of a renowned North American engineering and construction organization, we offer a wide range of services across various markets, including energy, oil, gas, chemicals, terminals, marine works, and mining.Key...

  • Accounting Analyst

    hace 4 semanas


    Querétaro, Qro., México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Accounting Analyst. **What you’ll do**: Job Summary Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (AP,accruals, taxes, etc),various journal entries, accruals, Cash aplication, Bank transactions recording and reconciliation,creation of accounts payables...


  • Querétaro, Qro., México PPG A tiempo completo

    As a **General Accounting Analyst, **you will be a member of the General Ledger department, and you will be reporting to the USCA General Accounting Supervisor. The core function of this role provides multiple Finance support. This Job is located in Queretaro **Responsibilities** - Communication with internal clients and departments (payables, treasury,...


  • Querétaro, Qro., México Marbach America A tiempo completo

    **General** **Tasks** - Answer telephones and greet visitors - Manage payables and receivables. - Enter incoming invoices - Works with confidential data, which, if disclosed, might have significant internal effect or minor external effect. - Track and receive AR and semiweekly reminder/past due list - Monthly meeting to discuss past due clients -...


  • Querétaro, Qro., México AptarGroup, Inc. A tiempo completo

    **Date**:Oct 10, 2024 **Location**: El Marques Queretaro, Querétaro, MX, 76246 **Company**:Aptar Group **Senior Accountant Analyst** **Who we are** - At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives,...


  • Querétaro, Qro., México PPG A tiempo completo

    The GL Analyst Senior holds a pivotal position, providing vital financial support within the organization. Their responsibilities are critical in safeguarding PPG’s assets and financial records. By meticulously monitoring trial balance data and conducting thorough account analysis, they ensure that accounting records are precisely posted and adhere to...


  • Querétaro, Qro., México PPG A tiempo completo

    As a General Accounting Specialist, you will be a member of the General Ledger department, and you will be reporting to the USCA General Accounting Supervisor. The core function of this role provides multiple Finance support. This Job is located in Queretaro. **Main Responsibilities** - Monitor and review customer accounts receivable balances. - Investigate...


  • Querétaro, Qro., México PPG A tiempo completo

    As a Costs Accounting Specialist you will report to Costs USCA Supervisor and will be for support the cost accountant to accomplish standard cost of manufactured and purchased products/materials. Performing cost analysis and monthly reports. You should have along with the ability to combine different data. **Main Responsibilities** - Determination of...

  • Accounting Supervisor

    hace 3 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México Eaton A tiempo completo

    Eaton's Corporate Sector division is seeking a Financial Operations Manager to supervise accounting processes and ensure compliance with SOX and Internal Audit requirements.**Key Responsibilities:**1. Supervise the monthly closing process for Mexican ledgers running under Oracle system.2. Review payroll transactions booked into Oracle for the Mexican...

  • Accounting Analyst

    hace 1 mes


    Querétaro, Qro., México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Accounting Analyst (Temporary). **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...

  • Accounting Supervisor

    hace 2 meses


    Santiago de Querétaro, México Kiewit Mexico A tiempo completo

    Kiewit Mexico is a company dedicated to providing engineering, procurement, and construction management services. Kiewit Mexico is a subsidiary of one of the largest and most respected engineering and construction organizations in North America. Kiewit Mexico offers construction management and engineering services in a variety of markets, including energy,...

  • Accounting Specialist

    hace 3 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México Eaton A tiempo completo

    {"Job Title": "Accounting Analyst", "Job Summary": "Eaton's Corporate Sector division is seeking a skilled Accounting Analyst to perform and support the monthly closing process, prepare balance sheet reconciliations, and record various journal entries.", "Responsibilities": "Perform general accounting procedures and monthly closing process for Sites.Prepare...


  • Santiago de Querétaro, Querétaro de Arteaga, México Marbach America A tiempo completo

    **Job Summary**We are seeking a highly skilled Senior Accounting and HR Specialist to join our team at Marbach America. This is a unique opportunity to leverage your expertise in accounting and human resources to drive business success.**Key Responsibilities**Manage payables and receivables, ensuring timely and accurate processing.Enter incoming invoices and...

  • Accounting Specialist

    hace 3 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México Eaton A tiempo completo

    Eaton's Corporate Sector division is currently seeking a highly skilled Accounting Specialist to join their team.**Job Summary**:Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (AP, accruals, taxes, etc), various journal entries, accruals, Cash application, Bank transactions recording and reconciliation, creation of...


  • Santiago de Querétaro, México Aptar A tiempo completo

    Senior Accountant Analyst Who we are At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around the world. Every day, Aptar creates “a-ha moments” for its...


  • Santiago de Querétaro, Querétaro de Arteaga, México Ppg México A tiempo completo

    Key Responsibilities:As a Senior Cost Accountant, you will report to the Costs USCA Supervisor and will support the cost accountant in accomplishing the standard cost of manufactured and purchased products/materials. You will perform cost analysis and monthly reports and should possess the ability to combine different data.Main Responsibilities:•...

  • Night Auditor

    hace 1 mes


    76120, Querétaro, Qro., México Marriott International, Inc A tiempo completo

    **Número de Empleo** 24177187 **Categoría de Empleo** Finance & Accounting **Ubicación** Courtyard Queretaro, Av 5 de Febrero No 1351, Queretaro, Queretaro, Mexico VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Non-Management APTITUDES DESEABLES Educación: Título de estudios secundarios o...