Accounting Analyst

hace 4 semanas

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 Review BSR and DSA (Design Self-Assessment). Review T&E and Coordinate AP tracking and validation, Perform Payroll Reconciliation and Bank Reconciliations. Perform Intercompany AR and Invoicing, Perform Payroll and Accrual entries.
Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours.

Some activities related with the position will be:

- Perform the monthly closing process
- Support during Internal Control Audits and Statutory Audits with the external audit firms
- Treasury, Grid Note & ZBA. Perform correct recording and reconcile in different ledgers.
- Complete statutory review for T&E expense reports
- Electronic Accounting. Perform JE in time and form
- Focus activities into customer-oriented service.
- Support and improve performance metrics and receive feedback from supervisor in time and form (1:1)
- Perform and track transactions / payments for utility bills and suppliers including intercompany transactions
- Process the payroll records.
- Maintain safe, clean working environment, daily 5´s and use of CI tools
- Perform GRNI Reconciliation and follow open items
- Resolution of On hold invoices working with SCM department (Buyers / planners)
- Ensure all foreign invoices are process in daily basis including all requirements to be paid on time.

When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we — as individuals and as a company — are stronger.

**Qualifications**:
**Required (Basic) Qualifications**:

- Bachelor’s degree in Accounting or equivalent.
- Requires minimum of +2 year of experience.
- Knowledge with ERP and other systems, such as Oracle, etc.
- Communication skills and team work capacity
- Knowledge of US GAAP and SOX and tax regulation
- Ability to operate and deliver without day to day supervision

LI-MB2

**Skills**:
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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