Job Description
Eaton's Corporate Sector division is currently seeking a 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
**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.