Accounting Analyst

What you’ll do:

Job Summary
Coordinate and reconcile general ledger accounting activity ensuring and maintaining data integrity consistent with U.S. GAAP. Process adjustments for payroll and benefit accruals.
Statutory review and approval of travel expenses

Job Responsibilities

• Support End to End project, taking on various accounting functions.
• Perform reconciliation between accounts and financial systems.
• Process manual adjustments for accrual activity in both Oracle and SAP Financial Systems.
• Create and maintain standard operating procedures (SOP)
• Compare cash receipt and disbursement activity on Oracle general ledger and bank statements. Identify any activity not appearing on both mediums as a reconciling item.
• Perform balance sheet reconciliations.
• Monitor actual balances to perform appropriate true-ups of accrual accounts.
• Discuss and seek to resolve, with bank and/or Eaton personnel, discrepancies between the bank and general ledger, which require corrective action.
• Provide the bank reconciliations and supporting documentation for the purpose of clearing reconciling items as necessary.
• Provide assistance in the resolution of issues related to cash transactions, requiring the ability to effectively research transactions and recognize procedural and other errors.
• Collect and coordinate, on a monthly basis, bank statements and related supporting documentation from banks, Divisions and internal Accounting Departments. Includes the need to use on-line banking systems to obtain and investigate bank account information.
• Provide assistance in the escheatment process by the coordination, identification and proper resolution of old outstanding checks.
• Coordinate and assist with interim and year-end external audit testing of general ledger cash balances.

Qualifications:

Skills:

Eaton is an intelligent power management company dedicated to protecting the environment and improving the quality of life for people everywhere. We make products for the data center, utility, industrial, commercial, machine building, residential, aerospace and mobility markets. We are guided by our commitment to do business right, to operate sustainably and to help our customers manage power today and well into the future. By capitalizing on the global growth trends of electrification and digitalization, we’re helping to solve the world’s most urgent power management challenges and building a more sustainable society for people today and generations to come.
Founded in 1911, Eaton has continuously evolved to meet the changing and expanding needs of our stakeholders. With revenues of nearly $25 billion in 2024, the company serves customers in more than 160 countries. For more information, visit www.eaton.com Follow us on LinkedIn.

We are powered by our vision, driven by strategy, guided by our aspirational goals and committed to doing business right. We believe diversity is our strength and diverse thinking powers innovation and growth. In our second annual Global Inclusion and Diversity Transparency Report, we look at the progress we've made in our journey and the work that's still left to do. Our latest sustainability report features our progress toward our 2030 Sustainability Goals, which include science-based greenhouse gas reduction targets and our commitment to become carbon neutral by 2030.