Accounting Analyst

Detalles de la oferta

Eaton's Corporate Sector division is currently seeking an Accounting Analyst.
What you'll do: Job Summary
Perform and support the monthly closing process, prepare Balance Sheet Reconciliations (BSR) (Bank, Intercompany, Income, Payroll, AR intercompany, etc.), invoicing for services rendered, 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 for invoicing to all intercompanies 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 analyze 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 a 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: Bachelor's degree necessary.2 - 3 years of experience in finance/accounting. Technical knowledge
- Knowledge of Costa Rica statutory reporting requirements preferred; sound understanding of tax regulation
- Exposure to US GAAP / Costa Rica GAAP reporting requirements
- SAP knowledge
- Knowledge of E-banking platforms


Skills: - Communication skills and teamwork capability
- Ability to operate and deliver independently without day-to-day supervision



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.

#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobleads

Requisitos

Accounts Payable Analyst

**Key details for applicants**: - **Please submit your resume in ENGLISH.**: - **Advanced English skills are necessary.**: - **Pay up to $30,000 before ta...


Speed Fc/ Cart.Com - Querétaro

Publicado 14 days ago

Auxiliar Contable

Descripción **¡Estamos en búsqueda de tu Talento!** Buscamos a una persona enfocados al cumplimiento de objetivos, comprometidos, que quieran integrarse a ...


Icorp - Querétaro

Publicado 14 days ago

Auxiliar Contable Y Administrativo Medio Tiempo

Auxiliar contable con experiência en despacho de contabilidad. Actividades: Descarga de XML, captura en sistemas contpaq, facturación, trámites en portal del...


Bufete Macias Y Hurtado Sc - Querétaro

Publicado 14 days ago

Auditor Interno

KENWORTH DEL BAJÍO QUERÉTARO SOLICITA AUDITOR INTERNO Principales funciones: - Ejecutar programas de auditoria - Revisar, evaluar e implementar procesos de...


Kenworth Del Bajio - Querétaro

Publicado 14 days ago

Built at: 2024-12-23T01:57:35.316Z