Accounting Analyst

Descripción del puesto

Eaton’s Corporate division is currently seeking an Accounting Analyst to join our team. This position is based at our Queretaro Office.

The Accounting Analyst is responsible for Perform and support the monthly closing process, prepare Balance Sheet Reconciliations BSR (Suppliers, AP intercompany, etc), Accruals entries, suppliers support and indexing invoices, etc.

Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours.

Some activities related with the position will be:

  • General accounting procedures and perform the monthly closing process for suppliers activities.

  • Prepare balance sheet reconciliations every month for different balance accounts, mainly liability accounts.

  • Support on a daily basis the suppliers doubts on the payments day, how to upload an invoice in the portal, etc.

  • Register the accruals for month end close with the support of the service received.

  • Manage and coding the invoices receive for all functions of site.

  • Review the vendor update or creation for services required for the site.

  • Prepare Intercompany Transactions report for AP accounts.

  • Prepare information for RSD at end month close and annually.

  • 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.

     

When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we — as individuals and as a company — are stronger.


Calificaciones

Required (Basic) Qualifications:

  • Bachelor’s degree in process

  • 1 year of experience in finance in a multinational company.

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

  • Exposure to US GAAP / MEX GAAP reporting requirements

  • Knowledge of data processing in respect of financial systems and multiple ERP systems, particularly Oracle and SAP.

  • Strong PC skills (Excel, PowerPoint, Access, Word) required.

Preferred Qualifications:
  • Communication skills and team work capability

  • Ability to operate and deliver independently without day to day supervision


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.

Puesto: Finanzas/Contabilidad

Región: Latinoamérica
Organización: Corporate Sector

Nivel de puesto: Colaborador individual
Horario: Tiempo completo
Es un trabajo a distancia (es decir, trabajar desde casa o otro centro Eaton) permitió para este puesto?: No -ES
¿Esta oferta de reubicación posición?: No
Viaje: Sí, un 10 % del tiempo