Eaton's Corporate Sector division is currently seeking a Accounting Analyst (IFRS & US GAAP).
What you’ll do:
Job Summary
- General accounting procedures and perform the monthly closing process for Sites.
- Review and validate the cash application for the invoices collected during the month.
- Prepare balance sheet reconciliations every month for different balance accounts.
- Prepare on a monthly basis the income and expenses reconciliation.
- Register and analysis for Hedges on a monthly basis.
- Ensure the accuracy for taxes recorded, mainly VAT.
- Generate on a monthly basis the complement of payment for all invoices collected to comply with tax requirements.
- Review Treasury, ICA & ZBA. Ensure correct recording and Reconciliation.
- Prepare the accruals for beneffits such as EPS, Estate Tax and Insurances.
- Support and/or lead department activities related to process improvements and standard work.
- Maintain an atmosphere of teamwork and continuous improvement to achieve departmental and GFSS goals. Support site, functional or corporate initiatives.
- Collaborate with the Internal Control Audit and Statutory Audits for the sites and activities under the scope.
- Other activities assigned by supervisor or special requirements from management or company.
- Maintain safe, clean working environment in compliance with all Eaton safety standards, Life Saving Rules, and daily 5S+ requirements to help build a Zero Incident Culture.
Qualifications:
Education level required Bachelor degree necessary in Accounting.
Years and area of experience required 2 - 3 years of experience in general accounting.
- Knowledge of Mexican statutory reporting requirements essential; sound understanding of Tax regulation
- Monthly closing process
- Conciliations - IVA & CFDI
- Exposure to US GAAP / MEX GAAP reporting requirements
- SAP/Oracle Knowledge is a plus
- English - conversational
We are committed to ensuring equal employment opportunities for job applicants and employees. Our
📌 Accounting Analyst (Santiago de Querétaro)
🏢 Eaton
📍 Santiago de Querétaro
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.