Job Req ID
*********
- Work Type
**Hybrid**
- Department
**Finance**
Eaton's Corporate Sector division is currently seeking a Accounting Analyst.
- What you'll do:
**Job Summary**
Coordinate and reconcile general ledger accounting activity ensuring and maintaining data integrity consistent with U.S. GAAP.
Process adjustments for payroll and benefit accruals.
Statutory review and approval of travel expenses
**Responsibilities**:
- Support End to End project, taking on various accounting functions.
- Perform reconciliation between accounts and financial systems.
- Process manual adjustments for accrual activity in both Oracle and SAP Financial Systems.
- Create and maintain standard operating procedures (SOP)
- Compare cash receipt and disbursement activity on Oracle general ledger and bank statements.
Identify any activity not appearing on both mediums as a reconciling item.
- Perform balance sheet reconciliations.
- Monitor actual balances to perform appropriate true-ups of accrual accounts.
- Discuss and seek to resolve, with bank and/or Eaton personnel, discrepancies between the bank and general ledger, which require corrective action.
- Provide the bank reconciliations and supporting documentation for the purpose of clearing reconciling items as necessary.
- Provide assistance in the resolution of issues related to cash transactions, requiring the ability to effectively research transactions and recognize procedural and other errors.
- Collect and coordinate, on a monthly basis, bank statements and related supporting documentation from banks, Divisions and internal Accounting Departments.
Includes the need to use on-line banking systems to obtain and investigate bank account information.




- Provide assistance in the escheatment process by the coordination, identification and proper resolution of old outstanding checks.
- Coordinate and assist with interim and year-end external audit testing of general ledger cash balances.
- Qualifications:
**Education level required** Bachelors Degree in Accounting or Finance required
**Years and area of experience required** Minimum 2 years experience in general accounting area
**Technical knowledge** Demonstrated effective use of Microsoft Excel, Oracle or SAP
LI-MB2
- Skills:
Strong, proven problem solving and written and oral communication skills required
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.
- Eaton strives to provide benefits and programs that are competitive and focused on employee well-being.
These programs are offered across the United States and Puerto Rico, but specific programs and options available may depend on eligibility factors such as geographic locations, date of hire, employment type and the applicability of collective bargaining agreements.




**About Us**
- Eaton is an intelligent power management company dedicated to protecting the environment and improving the quality of life for people everywhere.
We make products for the data center, utility, industrial, commercial, machine building, residential, aerospace and mobility markets.
We are guided by our commitment to do business right, to operate sustainably and to help our customers manage power today and well into the future.
By capitalizing on the general growth trends of electrification and digitalization, we're helping to solve the world's most urgent power management challenges and building a more sustainable society for people today and generations to come.
**Our commitment to Inclusion & Diversity and Sustainability**
- We are powered by our vision, driven by strategy, guided by our aspirational goals and committed to doing business right.
We believe diversity is our strength and diverse thinking powers innovation and growth.
In our second annual Global Inclusion and Diversity Transparency Report, we look at the progress we've made in our journey and the work that's still left to do.
Our latest sustainability report features our progress toward our **** Sustainability Goals, which include science-based greenhouse gas reduction targets and our commitment to become carbon neutral by ****.
**Recent Awards: Honored to be recognized**
- ********* World's most admired companies, Forbes
- ********* Best Place to work for LGBTQ Equality, HRC
- ********* Top 100 Global Most Loved Workplaces, Newsweek
- ********* World's Most Ethical Companies, Ethisphere
- ********* "Top Employer" in Mexico
- **** "Best LGBT Places to Work ****" in Mexico

📌 Accounting Analyst (Santiago de Querétaro)
🏢 EATON
📍 Santiago de Querétaro