Job Description
Eaton’s Corporate Sector division is currently seeking a Accounting Analyst.What you’ll do:Job SummaryCoordinate 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#Li-SL4Job ResponsibilitiesSupport 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 ...