What you’ll do:

Job Summary:

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.

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 & CFDI
- Exposure to US GAAP / MEX GAAP reporting requirements
- SAP/Oracle Knowledge is a plus
- English - conversational

Skills:

- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Effective verbal and written communication skills.
- Strong organizational and time management abilities.
- Ability to manage multiple priorities and meet tight deadlines.
- Proactive mindset with a strong sense of ownership and accountability.
- Collaboration and teamwork across cross-functional and general teams.
- Strong interpersonal and stakeholder management skills.
- Adaptability and flexibility in a fast-paced environment.
- Results-oriented with a continuous improvement mindset.
- High level of integrity, professionalism, and confidentiality.
- Ability to work independently and make sound decisions.
- Willingness to learn and develop new skills and processes.
- Customer-focused approach with strong service orientation.
- Ability to identify risks, escalate issues appropriately, and drive resolution.

📌 Accounting Analyst (El Salitre)
🏢 Eaton
📍 El Salitre