Perform the monthly closing process. Perform Balance sheet Review BSR and DSA (Design Self-Assessment). Review T&E and perform AP tracking and validation, Perform Payroll Reconciliation and Bank Reconciliations. Perform Intercompany AR and Invoicing, Perform Payroll entries. Control Fixed Assets and Capital entries
- Perform the monthly closing process
Treasury, Grid Note & ZBA. Perform recording and Reconciliation in Corporate ledgers.
- Perform Maquila Invoicing in Time and Form
- Electronic Accounting. Perform JE in time and form
Perform the Fixed Assets and Insurances records for Acquisitions and Depreciations / Amortization
- Perform Intercompany Transactions, Income / Invoicing Records and AR
Perform RSD reports
- Perform BSR ( Balance sheet Reviews / Account Reconciliations)
Qualifications- Professional capabilities in financial accounting and Tax; 1 - 2 years of experience in finance/ accounting and auditing within a Big 4 Firm or multinational company as 2 Years Auditor. University Degree required.
- Knowledge of Mexican statutory reporting requirements essential;
- Communication skills and team work capability.
- Knowledge of data processing in respect of financial systems , preferable Oracle or SAP
- Acceptable knowledge of the English language.
- Exposure to US GAAP / MEX GAAP reporting requirements,
- Ability to operate and deliver independently without day to day supervision
- Knowledgeable in accounting
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: Latin America
Organization: Corporate Sector
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
Travel: Yes, 10 % of the Time