Eaton’s Corporate division is currently seeking an Accounting Analyst - Foreign Currency to join our team. This position is based at our Queretaro Office.
The Accounting Analyst - Foreign Currency is responsible for perform and support the monthly closing process, Prepare Balance sheet Reconciliations BSR, Register and Coordinate AP invoices, tracking and validation, reconciliations (Bank, Intercompany, Fixed assets, etc), prepare on a monthly basis the FX analysis and reporting. Validate the curency translation from USD to MXN for statutory reporting.
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 Corporate Sites.
Generate the monthly conversion for sites with functional currency different from MXN.
Prepare the monthly and weekly FX analysis and reporting for Corporate purposes.
Prepare balance sheet reconciliations every month.
Register and analysis for Hedges on a monthly basis.
Ensure the accuracy for taxes recorded in a different currency from MXN.
Review on a quarterly basis the stranded balances for sites with functional currency different from MXN.
Treasury, ICA & ZBA. Ensure correct recording and Reconciliation in corporate ledgers.
Accounts payable monitoring and accruals for expenses at month end.
Actively participate in the Profit Plan process for different areas in the corporate operation.
Prepare Intercompany Transactions, Income / Invoicing Records and Control AR and AP accounts.
- Prepare 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
Required (Basic) Qualifications:
2 - 3 years of experience in finance/ accounting and auditing within a Big 4 Firm or 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.
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