Eatonu2019s Corporate Sector division is currently seeking a Payroll Accounting US. nn## What youu2019ll do:nnJob SummarynnProvide Accounting support to Sites in US for activities related to Payroll Accounting. Payroll accruals, reconciliations, process adjustments for payroll and benefit accruals, etc. Ensuring and maintaining data integrity consistent with U.S. GAAP.nnJob Responsibilitiesnnu2022 Support End to End project, taking on various accounting functions for both payroll and benefits.nnu2022 Month End Activities: Journal Entries of reclasses, adjustments etc. related to payroll accounts (expenses and liabilities).nnu2022 Perform reconciliation between payroll, time and labor reports and the General Ledger (SAP / Oracle).nnu2022 Create and maintain standard operating procedures (SOP)nnu2022 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 (Depending on the siteu2019s needs).nnu2022 Perform balance sheet reconciliations for payroll and benefit accruals.nnu2022 Monitor presente balances to perform appropriate true ups of accrual accounts.nnu2022 Discuss and seek to resolve, with bank and/or Eaton personnel, discrepancies between the Payroll System and General Ledger, which require corrective action.nnu2022 Provide assistance in the resolution of issues related to discrepancies, requiring the ability to effectively research transactions and recognize procedural and other errors.nnu2022 Collect and coordinate, on a monthly basis, related supporting documentation from Finance, Divisions and Internal Accounting Departments. nnu2022 Coordinate and assist with interim and year-end external audit testing of general ledger for accruals accounts (Liability).nnu2022 Reporting process for the presentation of Payroll data weekly u2013 Biweekly u2013 Monthly (depending of the sites needs)nnu2022 Constant com

📌 Payroll Accounting US (México)
🏢 Eaton
📍 México