Payroll Accountant – US (Corporate Sector)
Eaton · Santiago de Querétaro
Description du poste
About the role
Eaton’s Corporate Sector division is seeking a Payroll Accountant to provide accounting support for U.S. sites. The role focuses on payroll and benefit accruals, ensuring data integrity in line with U.S. GAAP.
Key responsibilities
- Prepare month‑end journal entries, reclassifications and adjustments for payroll expense and liability accounts.
- Reconcile payroll, time‑and‑labor reports, and general ledger data in SAP or Oracle.
- Maintain and update standard operating procedures (SOPs) for payroll accounting.
- Compare cash receipt and disbursement activity on Oracle GL with bank statements and resolve reconciling items.
- Perform balance‑sheet reconciliations for payroll and benefit accruals and execute true‑up adjustments.
- Investigate and correct discrepancies between the payroll system and the general ledger.
- Collect supporting documentation from finance, divisions, and internal accounting teams on a monthly basis.
- Assist with interim and year‑end external audit testing of accrual accounts.
- Prepare and present payroll data reports on weekly, bi‑weekly, or monthly schedules as required.
- Identify and implement efficiencies, work‑paper improvements, and standardization initiatives.
Required profile
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of professional accounting experience.
- Advanced proficiency in written, spoken, and listening English.
- Strong analytical, problem‑solving, and communication skills.
Required skills
- Microsoft Excel
- Oracle ERP
- SAP ERP
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Eaton
Santiago de Querétaro
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