Accounting Analyst

hace 2 meses

México Eaton Corporation A tiempo completo

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

**What you’ll do**:
**_ JOB SUMMARY_**

Coordinate and reconcile payroll and benefits activity to general ledger accounting activity for Payroll bank accounts and Payroll accruals, ensuring and maintaining data integrity consistent with U.S. GAAP. Process adjustments for payroll and benefit accruals.

Statutory review and approval of travel expenses

**_ JOB RESPONSIBILITIES_**
- Support End to End project, taking on various accounting functions for both payroll and benefits.
- Perform reconciliation between payroll, time and labor, and financial systems.
- Process manual adjustments for accrual activity in both Oracle and SAP Financial Systems.
- Create and maintain standard operating procedures (SOP)
- Compare cash receipt and disbursement activity on Oracle general ledger and bank statements. Identify any activity not appearing on both mediums as a reconciling item.
- Perform balance sheet reconciliations for payroll and benefit accruals.
- Monitor actual balances to perform appropriate true-ups of accrual accounts.
- Discuss and seek to resolve, with bank and/or Eaton personnel, discrepancies between the bank and general ledger, which require corrective action.
- Provide the bank reconciliations and supporting documentation to the Payroll, and Benefits Accounting Departments for the purpose of clearing reconciling items as necessary.
- Provide assistance in the resolution of issues related to cash transactions, requiring the ability to effectively research transactions and recognize procedural and other errors.
- Collect and coordinate, on a monthly basis, bank statements and related supporting documentation from banks, Divisions and internal Accounting Departments. Includes the need to use on-line banking systems to obtain and investigate bank account information.
- Provide assistance in the escheatment process by the coordination, identification and proper resolution of old outstanding checks.
- Coordinate and assist with interim and year-end external audit testing of general ledger cash balances.
- Statutory review and approval of travel expenses via Concur for mexican legal entities

LI-MB2

**Qualifications**:
**_ QUALIFICATIONS_**

Bachelors Degree in Accounting or Finance required
Minimum 1 year experience in accounting area

LI-MB2

**Skills**:
**_ Technical knowledge and soft skills_**

Demonstrated effective use of Microsoft Excel, Oracle and SAP
Strong, proven problem solving and written and oral communication skills required

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 Analyst, Ap

    hace 2 meses

    Ciudad de México PerkinElmer A tiempo completo

    The 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 completo

    Eaton’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...

  • Accounting and Controls Analyst

    hace 2 semanas

    México Eaton A tiempo completo

    Eaton’s Corporate Sector 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...

  • Accounting Analyst, AP

    hace 3 semanas

    Ciudad de México PerkinElmer A tiempo completo

    The 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.

  • Finance Accounting Analyst

    hace 6 días

    Ciudad de México HAYS A tiempo completo

    Analista de Contabilidad **Tu nueva compañía** Empresa Mexicana del sector Inmobiliario está en búsqueda de su siguiente Finance & Accounting Analyst **Tu nuevo rol** Como Finance & Accounting Analyst tus principales responsabilidades serán: - Llevar a cabo las actividades contables cotidianas con arreglo a las NIIF y USGAAP lo que incluye registro de...

  • Accounting Analyst

    hace 6 días

    México Eaton A tiempo completo

    Eaton’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 (Payroll, taxes, etc),Payroll journal entries related, accruals, Cash aplication, Bank transactions recording and reconciliation,creation of accounts payables for some...

  • General Accounting Analyst

    hace 2 meses

    México PPG Industries 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 provide multiple Finance support. This Job is located in Queretaro #LI-Hybrid. **Responsibilities** - Communication with internal clients and departments (payables,...

  • Accounting Analyst

    hace 3 semanas

    Ciudad de México Steelcase A tiempo completo

    **Accounting Analyst** We are hiring an **Accounting Analyst** to be responsible for part of the accounting function at the Steelcase-owned sales office in Mexico City. You will report directly to the Accounting Manager of Steelcase de Mexico and oversee various accounting areas. Key aspects of the role include participating on inventory accounting,...

  • Accounting Analyst

    hace 2 meses

    México Eaton Corporation A tiempo completo

    Eaton’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...

  • Analyst Accounting

    hace 4 semanas

    México Hilton A tiempo completo

    Analyst Accounting (Analista Financiero) The Analyst of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. The Analyst will participate in the development and processes of accurate reports and account management. **What will I be doing?** The Analyst / Clerk of Accounting will...

  • Accounting Analyst

    hace 6 días

    Edo. de México Giesecke+Devrient A tiempo completo

    **En un mundo que cambia rápidamente, se necesita un espíritu pionero para crear tecnología fiable. Hacemos posible la conectividad segura para miles de millones de personas en todo el mundo. En Giesecke+Devrient, desempeñará un papel clave en la realización de la transformación digital.** **Tareas**: - Conciliaciones de transacciones y saldos con...

  • Cbs Accounting Analyst

    hace 6 días

    México Michelin A tiempo completo

    CBS Accounting Analyst (Corporate & Business Services) Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earthmovers, farm equipment and trucks. It also offers digital...

  • Accounting Analyst

    hace 2 meses

    Ciudad de México Turner & Townsend A tiempo completo

    Company Description - At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society._ - Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices...

  • Accounting Analyst Sr

    hace 2 semanas

    Ciudad de México, Ciudad de México Goodyear A tiempo completo

    Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO #LI-SN1Accounting Senior AnalystMexico - hybrid Primary Purpose The accounting analyst (country) reports directly to the coordinator/Accounting manager/Country controller who reports functionally to the Regional controller - LA SBU and operationally to the...

  • Accounting Analyst Sr

    hace 2 meses

    Ciudad de México, Ciudad de México Goodyear A tiempo completo

    Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO #LI-SN1Accounting Senior AnalystMexico - hybrid Primary Purpose The accounting analyst (country) reports directly to the coordinator/Accounting manager/Country controller who reports functionally to the Regional controller - LA SBU and operationally to the...

  • Accounting Analyst

    hace 3 semanas

    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...

  • Accounting Analyst

    hace 2 meses

    México Eaton Corporation A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Accounting Analyst (US). **What you’ll do**: **Job Summary** Coordinate and reconcile payroll and benefits activity to general ledger accounting activity for Payroll bank accounts and Payroll accruals, ensuring and maintaining data integrity consistent with U.S. GAAP. Process adjustments for...

  • Accounting Analyst

    hace 2 semanas

    México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Accounting Analyst (US). **What you’ll do**: **Job Summary** Provide Accounting support to Sites in US for activities related to Payroll Accounting. Payroll accruals, reconciliations, process adjustments for payroll and benefit accruals, etc. Ensuring and maintaining data integrity consistent...

  • Accounting Analyst

    hace 1 mes

    México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Accounting Analyst (US). **What you’ll do**: **Job Summary** Provide Accounting support to Sites in US for activities related to Payroll Accounting. Payroll accruals, reconciliations, process adjustments for payroll and benefit accruals, etc. Ensuring and maintaining data integrity consistent...

  • Accounting Analyst

    hace 2 meses

    Ciudad de México TMF Group A tiempo completo

    **About TMF Group** TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 120 offices TMF Mexico is looking for an Accounting Analyst with at least 2 years of experience in Funds Accounting to...