Accounting and Controls Analyst

Eaton
Querétaro
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-4 yearsEducation: bachelorsSkills: ["Analytical","Detail-oriented","Communication","Organization","Self-starter"]

Serve as an Analyst on the Regional Controller team, supporting accurate financial reporting and internal control processes for the PCS–CAN division. You will ensure GAAP and Sarbanes-Oxley (SOX) adherence, local statutory/tax compliance, and regulatory reporting requirements, while supporting site closing and accounting activities. The role also includes analyzing financial data, partnering across operations and global support centers, and driving process improvements through reporting, systems, and automation.

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Eaton
Eaton
1 week ago

Accounting and Controls Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 day agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Serve as an Analyst on the Regional Controller team, supporting accurate financial reporting and internal control processes for the PCS–CAN division. You will ensure GAAP and Sarbanes-Oxley (SOX) adherence, local statutory/tax compliance, and regulatory reporting requirements, while supporting site closing and accounting activities. The role also includes analyzing financial data, partnering across operations and global support centers, and driving process improvements through reporting, systems, and automation.
Location: Querétaro
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support preparation of financial statements in line with GAAP, SOX adherence, and local statutory/tax compliance.
  • •Implement and monitor internal control procedures to reduce risk of errors, fraud, and misstatements, including audit participation.
  • •Ensure compliance with applicable accounting regulations and reporting requirements, staying current with standards changes.
  • •Support Site Finance Leader closing and accounting activities.
  • •Analyze financial data to identify trends and drive process improvements across reporting, financial systems, and automation tools.

Pay and Benefits

Perks:Health InsuranceWellness StipendTuition AssistanceRecognition ProgramsAnnual BonusPension PlanPantry Allowance

Key Requirements

  • •Bachelor’s degree in accounting, finance, or related field.
  • •Minimum 3-4 years of varied accounting/finance experience.
  • •Strong analytical skills and knowledge of accounting principles and regulations.
  • •Oracle or SAP experience (preferred).
  • •Fully bilingual; able to conduct verbal and written English conversations.
Experience:3-4 years
Education:Bachelor's in accounting, finance, or related field
Skills:AnalyticalDetail-orientedCommunicationOrganizationSelf-starter
Certifications:CPA
Languages:English
Tech Stack:GAAPSarbanes Oxley (SOX)OracleSAPExcelPower BITableau

Company Brief

Eaton
Designs, manufactures, and distributes electrical components, power management systems, and industrial equipment for energy, aerospace, vehicle, and industrial markets worldwide, focusing on efficiency, safety, and sustainability.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1911
WebsiteLinkedIn