Accounting Analyst - [CG-682]

Accounting Analyst - [CG-682]

17 mar
Querétaro de Arteaga

17 mar


Querétaro de Arteaga

Eaton’s Corporate division is currently seeking an Accounting Analyst to join our team. This position is based at our Queretaro Office.

The Accounting Analyst is responsible to 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.

Some activities related with the position will be:

- Perform the monthly closing process for Mexican Maquila ledgers

- 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 activitites into customer-oriented service.

- Support and imporve performance metrics and receve feedback from supervisor in time and form (1:1)

- Perform and track trasnsactions / payments for utility bills ans suppliers including intercompamy transactions

- Process the payroll records.

- Maintain safe, clean working environment, dauly 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 foreing invoices are process in daily basis including all requirements to be paid on time.

- #LI-VIT1


Required (Basic) Qualifications:

- Bachelor’s degree in Accounting or equivalent.

- Requires minimum of +2 year of experience.

Preferred Qualifications:

- Knowledger with ERP and other systems, such as SAP, 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

We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters.

We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.

Job: Finance/Accounting

Region: Latin America

Organization: Corporate Sector

Job Level: Individual Contributor

Schedule: Full-time

Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No

Does this position offer relocation?: Relocation from within hiring country only

Travel: Yes, 10 % of the Time

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