What you’ll do:

Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (AP,accruals, taxes, etc),various journal entries , accruals, Cash aplication, Bank transactions recording and reconciliation,creation of accounts payables for some services, etc.

Job Responsibilities
- 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. #LI-KL1

Qualifications:

Education level required

Bachelor degree necessary in Accounting.

Years and area of experience required

2 - 3 years of experience in general accounting

Technical knowledge

Knowledge of Mexican statutory reporting requirements essential; sound understanding of Tax regulation

Monthly closing process

Conciliations - IVA & CF

📌 Account Analyst (Santiago de Querétaro)
🏢 Eaton Group
📍 Santiago de Querétaro