Accounting Analyst

Eaton; Santiago de Querétaro; Presencial; MXN 350.000 - 480.000; Jornada completa

Descripción de la vacante

Eaton's Corporate Sector division is seeking an Accounting Analyst in Querétaro, Mexico to support the monthly closing process and financial reconciliations.

The role includes preparing balance sheet reconciliations, journal entries, and tax compliance, and collaborating with internal controls and audits. English conversation level is expected alongside strong accounting fundamentals.

Formación

• Bachelor's degree in accounting is required.
• 2–3 years of experience in general accounting.
• Knowledge of Mexican statutory reporting requirements.
• Experience with monthly closing processes.
• English conversational level.

Responsabilidades

• Perform and support the monthly closing process for sites.
• Prepare balance sheet reconciliations every month for different balance accounts.
• Prepare on a monthly basis the income and expenses reconciliation.
• Register and analyze for hedges on a monthly basis.
• Ensure the accuracy for taxes recorded, mainly VAT.
• Review Treasury, ICA & ZBA and ensure correct recording and reconciliation.

Conocimientos

General accounting

Monthly closing process

Tax regulation knowledge

English language

Educación

Bachelor's degree in Accounting

Herramientas

SAP

Oracle

Descripción del empleo

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 (AP,accruals, taxes, etc),various journal entries , accruals, Cash aplication, Bank transactions recording and reconciliation,creation of accounts payables for some services, etc.

Job Responsibilities

• General accounting procedures and perform the monthly closing process for Sites.
• Review and validate the cash application for the invoices collected during the month.
• Prepare balance sheet reconciliations every month for different balance accounts.
• Prepare on a monthly basis the income and expenses reconciliation.
• Register and analysis for Hedges on a monthly basis.
• Ensure the accuracy for taxes recorded, mainly VAT.
• Generate on a monthly basis the complement of payment for all invoices collected to comply with tax requirements.
• Review Treasury, ICA & ZBA. Ensure correct recording and Reconciliation .
• Prepare the accruals for beneffits such as EPS, Estate Tax and Insurances.
• 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.

Qualifications

Education level required

Bachelor degree necessary in Accounting.

Years And Area Of Experience Required

2 - 3 years of experience in general accounting

• Knowledge of Mexican statutory reporting requirements essential; sound understanding of Tax regulation
• Monthly closing process
• Conciliations - IVA & CFDI
• SAP/Oracle Knowledge is a plus
• English - conversational

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.