Eatonu2019s Corporate Sector division is currently seeking a Payroll Accounting US. ## What youu2019ll do: Job Summary Provide 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. Job Responsibilities u2022 Support End to End project, taking on various accounting functions for both payroll and benefits. u2022 Month End Activities: Journal Entries of reclasses, adjustments etc. related to payroll accounts (expenses and liabilities). u2022 Perform reconciliation between payroll, time and labor reports and the General Ledger (SAP / Oracle). u2022 Create and maintain standard operating procedures (SOP) u2022 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). u2022 Perform balance sheet reconciliations for payroll and benefit accruals. u2022 Monitor vigente balances to perform appropriate true ups of accrual accounts. u2022 Discuss and seek to resolve, with bank and/or Eaton personnel, discrepancies between the Payroll System and General Ledger, which require corrective action. u2022 Provide assistance in the resolution of issues related to discrepancies,



requiring the ability to effectively research transactions and recognize procedural and other errors. u2022 Collect and coordinate, on a monthly basis, related supporting documentation from Finance, Divisions and Internal Accounting Departments. u2022 Coordinate and assist with interim and year-end external audit testing of general ledger for accruals accounts (Liability). u2022 Reporting process for the presentation of Payroll data weekly u2013 Biweekly u2013 Monthly (depending of the sites needs) u2022 Constant communication with Finance Department from sites located at the US for the correct development of the activities. u2022 Development of efficiencies in workpaper, improvements and standardization. u2022 Additional activities related to prepare data for finance teams in case of needed #LI-KL1 ## Qualifications: Education
* Bacheloru2019s degree in Accounting, Finance, or a related field (required). Experience
* Minimum of 2 years of professional experience in an accounting role. Technical Knowledge
* Proficient in Microsoft Excel.
* Experience working with ERP systems such as Oracle and SAP.
* Strong understanding of accounting principles and transactional accounting.
* Advanced English proficiency (written, spoken, and listening). Soft Skills
* Strong analytical and problemu2011solving skills.

📌 Payroll accounting us (Guanajuato)
🏢 Eaton
📍 Guanajuato