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A. Fixed assets transfer/disposal bookkeeping in Unity/PQSAP
B. Recognize depreciation expense in monthly closing in Unity/PQSAP
C. Maintain Capex actual/forecast/pp and regular analysis
D. PR release of fixed assets in Unity.
E. AR billing, reconcile with intercompany trading partners. In PQSAP
F. Check and maintain rebate data in PQSAP
G. Newly build up selling price to intercompany trading partner and 3rd parties in PQSAP
H. Miro material purchase in PQSAP
I. Monthly costing run and FI monthly closing in PQSAP
J. Encore data upload of Centralion
K. Monthly/quarterly/annually RSD reports
L. Wave2 testing of Centralion
- B.S. degree in Accounting.
- 2+ years’ work experience in Accounting, CPA firm preferred
- Able to read in English.
- Familiar with excel formula, i.e. vlookup, sumifs, etc.
- Familiar with ERP, SAP experience is preferred
We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters. We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.
Region: Asia Pacific
Organization: PQD Power Quality Division APAC
Job Level: Individual Contributor
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: No