Financial Analyst
EATONQueretaroUpdate time: September 8,2022
Job Description
Job Summary Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (Bank, Intercompany, Income, Payroll, AR intercompany, etc), Invoicing for services render, Cash application, Bank transactions recording and reconciliation, creation of accounts payables for some services, Payroll journal entries related, etc. Job Responsibilities General accounting procedures and perform the monthly closing process for Sites. Responsible of invoicing to all intercompany the services rendered by the site. Perform 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 payroll 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. Treasury, ICA & ZBA. Ensure correct recording and Reconciliation in corporate ledgers. Prepare the accruals for benefits such as EPS, Estate Tax and Insurances. 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. 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. #LI-SL4 Qualifications Education level required Bachelor’s degree necessary. Years and area of experience required 2 - 4 years of experience in finance/ accounting and auditing within within a Big 4 Firm as Senior Auditor or accountant analyst in a multinational company. Technical knowledge 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 Soft skills Communication skills and teamwork capability Ability to operate and deliver independently without day-to-day supervision What you will get from us Eaton’s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic and mechanical power – more safely, more efficiently and more reliably. 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 day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours. Eaton’s 2020 revenues were $17.9 billion, and we sell products to customers in more than 175 countries. We have approximately 85,000 employees. We make work exciting, engaging and meaningful for our employees through our dedication to tackling some of the toughest power management challenges on the planet and by never losing sight of what matters. Our culture is built on a strong commitment to practicing our core values and supporting our employees with the tools they need to succeed. We pledge to always foster a diverse and inclusive environment, including inclusion resource groups that bring together employees who share a common purpose, interest or background. In the past year, our company has received top employment recognition by the Human Rights Campaign and almost fifty percent of our Board of Directors represented diverse groups. When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we — as individuals and as a company — are stronger. We have demonstrated our passion for sustainability with the recent announcement of cutting carbon emissions from the company’s operations by at least 50 percent by 2030. We are ethical, passionate, accountable, efficient, transparent and committed to learning. We are confident we can deliver on our promise to improve the quality of life and the environment because of the attributes that our employees embody. We are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. Job: Finance/Accounting Region: Latin America Organization: Corporate Sector Job Level: Individual Contributor Schedule: Full-time Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: Yes – Hybrid Does this position offer relocation?: Relocation from within hiring country only Travel: Yes, 10 % of the Time
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