Accounting Supervisor (Santiago de Querétaro)

Eaton’s Corporate Sector division is currently seeking a Accounting Supervisor.

What you’ll do

Supervise the Accounting Processes for the GFSS, coordination of supporting team. Conduct the monthly closing process. Perform Balance sheet Review, Maintain SOX and Internal Audit compliance as required. Perform and Coordinates monthly balance sheet reviews. Supervise the year-end Mexico compliance, and financial reporting. Manage and champion ad hoc projects as needed. The position drives continuous improvement in accounting while utilizing the framework of the Eaton Business System (EBS).

1. Supervise the monthly closing process for Mexican ledgers running under Oracle system.
2. Supervise the correct recording and Reconciliation for ICA and Treasury process for sites under Oracle.
3. Review the payroll transactions booked into Oracle for the Mexican Ledgers.
4. Review the Balance Sheet Reconciliations prepared for the mexican sites under th...

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