Accounting Analyst: Monthly Close & Reconciliations

Eaton; Santiago de Querétaro; On-site; MXN 350,000 - 480,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

General accounting

Monthly closing process

Tax regulation knowledge

English language

Education

Bachelor's degree in Accounting

Tools

SAP

Oracle

Job description

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.