Detalles de la oferta

Eaton's AER FED Fluid Electrical Distribution division is currently seeking a Accountant.**What you'll do**:Primary responsibility to process AP Invoices for outside vendors and intercompany for MEX ledgers, and including but not limited to, prepare month end accruals, balance sheet reconciliations and other general analyses and reporting. The position drives continuous improvement in finance while utilizing the framework of the Eaton Business System (EBS) and the Continuous Improvement Framework (CIF).A) Ensure processing of vendor an intercompaniesB) Reviews and follow-up any invoice/payment discrepancies with suppliersC) Reconcile BS Accounts as assigned, and follow-up itemsD) Prepare and record month end close accrualsE) Support in Fixed Asset Physical Inventory reconciliation.F) Invoices on hold follow upG) GRNI ClearingH) Assist in reviews to determine if internal controls are functioning effectively and efficientlyI) Assists in SOX, internal, external and other compliance auditsLI-MG1**Qualifications**:- Bachelor Degree- 1 to 3 years of experience**Skills**:- Strong communication skills- Bilingual English/Spanish- Strong analytical skills- Good communication and interpersonal skills- ERP environment MFGPRO- Accounting system OracleWe 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.


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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