Senior Finance Professional for Intercompany Operations
hace 1 semana
Eaton, a leading global electrical and electronics company, is seeking a highly skilled Senior Finance Professional to join our team in Intercompany Operations. As a key member of our finance department, you will play a critical role in managing intercompany transactions and fixed assets.
About the Role
This exciting opportunity offers a chance to work with a dynamic team, leveraging your expertise in financial systems, accounting procedures, and process improvements. You will be responsible for managing intercompany and fixed asset transactions, preparing balance sheet reconciliations, and ensuring compliance with electronic accounting processes.
Responsibilities:
- Manage intercompany balances and fixed assets for SAP sites, ensuring accurate booking of invoices and final balance.
- Perform monthly closing processes for intercompany balances and fixed assets.
- Post accruals for intercompany transactions recorded on SAP.
- Prepare balance sheet reconciliations for intercompany and fixed assets accounts.
- Monitor SAP sites for correct balances with partners and investigate variances.
- Elaborate invoices for intercompany movements and partner-ledgers.
- Post journals and make invoices for interest movements between intercompanies.
- Run fixed assets depreciation processes and report results.
- Create internal orders and capitalize projects as needed.
- Support process improvements and standard work within the department.
- Maintain a collaborative atmosphere, promoting teamwork and continuous improvement to achieve departmental and GFSS goals.
- Collaborate with Internal Control Audit and Statutory Audits for sites and activities under scope.
Requirements:
- Bachelor's degree in finance or accounting.
- 2-3 years of experience in finance/accounting and auditing within a Big 4 Firm or multinational company.
- Strong knowledge of Mexican statutory reporting requirements, US GAAP/MEX GAAP reporting requirements, and data processing in financial systems (SAP).
- Proficient in PC skills, including Excel, PowerPoint, Access, and Word.
- Excellent communication skills and ability to work independently without day-to-day supervision.
What We Offer:
A competitive salary range of $80,000 - $110,000, depending on qualifications and experience, plus benefits that support your overall well-being and career growth.
Eaton is an Equal Opportunity Employer
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