Home
/
Accounting and Finance
/
Accounting Analyst
Accounting Analyst-November 2024
Santiago de Querétaro
Nov 26, 2024
ABOUT EATON
We’ve made a promise to improve the quality of life for people everywhere. We’re taking the lead on the most meaningful trends shaping the world today
10,000+ employees
Engineering, Manufacturing
VIEW COMPANY PROFILE >>
About Accounting Analyst

  Eaton's Corporate Sector division is currently seeking a Accounting Analyst.

  What you'll do:

  Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (Bank, Intercompany, Income, Payroll, AR intercompany, etc), Invoicing for services render, Cash aplication, Bank transactions recording and reconciliation,creation of accounts payables for some services, Payroll journal entries related, etc.

  1. General accounting procedures and perform the monthly closing process for Sites.

  2. Responsible of invoicing to all intercompanies the services rendered by the site.

  3. Performe the cash application for the invoices collected during the month.

  4. Prepare balance sheet reconciliations every month for different balance accounts.

  5. Prepare on a monthly basis the income and payroll reconciliation.

  6. Register and analysis for Hedges on a monthly basis.

  7. Ensure the accuracy for taxes recorded, mainly VAT.

  8. Generate on a monthly basis the complement of payment for all invoices collected to comply with tax requirements.

  9. Treasury, ICA & ZBA. Ensure correct recording and Reconciliation in corporate ledgers.

  10. Prepare the accruals for beneffits such as EPS, Estate Tax and Insurances.

  11. Actively participate in the Profit Plan process for different areas in the corporate operation.

  12. Prepare Intercompany Transactions, Income / Invoicing Records and Control AR and AP accounts.

  13. Support and/or lead department activities related to process improvements and standard work.

  14. Maintain an atmosphere of teamwork and continuous improvement to achieve departmental and GFSS goals. Support site, functional or corporate initiatives.

  15. Collaborate with the Internal Control Audit and Statutory Audits for the sites and activities under the scope.

  16. Other activities assigned by supervisor or special requirements from management or company.

  17. 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:

  Bachelor degree necessary.

  2 - 3 years of experience in finance/ accounting and auditing within within a Big 4 Firm as Senior Auditor or accountant analyst in a multinational company.

  Skills:

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

  - Exposure to US GAAP / MEX GAAP reporting requirements

  - SAP Knowledge / Oracle Knowledge

  - Knowledge of E-banking platforms

  - Communication skills and team work capability

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

  #LI-MB2

  We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Treasury Associate
Your team responsibilities This is a challenging position and will be of particular interest to individuals looking to take on a treasury management role with global responsibilities within a large,
Senior Claims Advocate-Workers Compensation
Position Overview: A seasoned claims position for a highly motivated and energetic individual who can deliver total quality claim service to large loss sensitive clients.  Must possess strong analyti
Global Billing
Position overview We are looking for a temporary candidate who is organized, efficient, and detail-oriented Billing Analyst to join the Global Billing Operations in our company. The Billing Analyst's
Senior Financial Analyst
Our Opportunity: Chewy is seeking a highly motivated, analytical, and customer focused Senior Financial Analyst to join our Corporate Finance team in Boston, MA, Minneapolis, MN or Plantation, FL. Co
Principal Security Risk and Governance Architect
The Principal Security Risk and Governance Architect at Atlassian will be responsible for designing, implementing, and overseeing the company's security risk and governance strategy. This role requir
Senior Risk Decision Science Analyst
Company Description Checkout.com is one of the most exciting fintechs in the world. Our mission is to enable businesses and their communities to thrive in the digital economy. We’re the strategic pay
Accountant - Hybrid, Charlotte, NC
Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environm
Senior Financial Analyst
Our Opportunity: Chewy is seeking a highly motivated, analytical, and customer focused Senior Financial Analyst to join our Corporate Finance team in Boston, MA, Minneapolis, MN or Plantation, FL. Co
Financial Services Specialist
Job Description Assists processing payments, issues patient receipts, and maintains collection log. Job Responsibility Verifies patients insurance and collects additional insurance such as No Fault a
Senior Manager, xScale FP&A
Senior Manager, xScale FP&A Equinix is the world's digital infrastructure company, operating 250 data centers across the globe and providing interconnections to all the key clouds and networks. B
Copyright 2023-2024 - www.zdrecruit.com All Rights Reserved