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 the monthly closing process. Perform Balance sheet Review BSR and DSA (Design Self-Assessment). Review T&E and Coordinate AP tracking and validation, Perform Payroll Reconciliation and Bank Reconciliations. . Perform Intercompany AR and Invoicing, Perform Payroll and Accrual entries.
Some activities related with the position will be:

  • Perform the monthly closing process for Mexican Maquila ledgers
  • Support during Internal Control Audits and Statutory Audits with the external audit firms
  • Treasury, Grid Note & ZBA. Perform correct recording and reconcile in different ledgers.
  • Complete statutory review for T&E expense reports
  • Electronic Accounting. Perform JE in time and form
  • Focus activitites into customer-oriented service.
  • Support and imporve performance metrics and receve feedback from supervisor in time and form (1:1)
  • Perform and track trasnsactions / payments for utility bills ans suppliers including intercompamy transactions
  • Process the payroll records.
  • Maintain safe, clean working environment, dauly 5´s and use of CI tools
  • Perform GRNI Reconciliation and follow open items
  • Resolution of On hold invoices working with SCM department (Buyers / planners)
  • Ensure all foreing invoices are process in daily basis including all requirements to be paid on time.

#LI-DP1 Qualifications
Required (Basic) Qualifications:

  • Bachelor’s degree in Accounting or equivalent.
  • Requires minimum of +2 year of experience.
  • Know ledger with ERP and other systems, such as Oracle, etc.

Preferred Qualifications:

  • Communication skills and teamwork capacity
  • Knowledge of US GAAP and SOX and tax regulation
  • Ability to operate and deliver without day to day supervision

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