Senior Financial Analyst

hace 3 días


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

Eaton's Corporate Sector division is seeking a Senior Financial Analyst to provide critical support for payroll accounting activities in the US.

**Job Overview**

We are committed to ensuring equal employment opportunities and fair compensation practices. Based on industry standards and market rates, we estimate the salary range for this role to be between $65,000 and $85,000 per annum, depending on experience and qualifications.

**Responsibilities**:

  • Support end-to-end project cycles, taking on various financial functions related to payroll and benefits.
  • Perform month-end activities, including journal entries, reclassifications, and adjustments related to payroll accounts.
  • Reconcile payroll, time, and labor reports with the General Ledger (SAP/Oracle).
  • Create and maintain standard operating procedures (SOPs).
  • Compare cash receipt and disbursement activity on Oracle general ledger and bank statements, identifying discrepancies as reconciling items.
  • Perform balance sheet reconciliations for payroll and benefit accruals.
  • Monitor actual balances and perform true-ups of accrual accounts.
  • Discuss and resolve discrepancies between payroll systems and General Ledger with bank personnel and Eaton teams.
  • Provide assistance in resolving issues related to discrepancies, requiring research skills and procedural knowledge.
  • Collect and coordinate supporting documentation from Finance, Divisions, and Internal Accounting Departments on a monthly basis.
  • Coordinate and assist with external audit testing of general ledger for accruals accounts (Liability).
  • Develop reporting processes for presenting payroll data weekly, bi-weekly, or monthly, depending on site needs.
  • Maintain constant communication with Finance Department at US sites for accurate activity development.

**Requirements**:

  • Bachelor's degree in accounting or finance required.
  • Minimum 2 years of experience in accounting, with intermediate to advanced English speaking skills.
  • Demonstrated proficiency in Microsoft Excel, Oracle, and SAP.
  • Strong problem-solving, written, and oral communication skills.

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