Summary: This role is responsible for processing AP invoices, performing month-end accruals, balance sheet reconciliations, and various general analyses and reporting, focusing on cost accounting procedures and continuous improvement. Highlights: 1. Process AP Invoices for outside vendors and intercompany ledgers 2. Perform month end accruals and balance sheet reconciliations 3. Drive continuous improvement using Eaton Business System framework Description and details of activities **What you’ll do:** **Primary Function:** Primary responsibility to process AP Invoices for outside vendors and intercompany for MEX ledgers, and including but not limited to, prepare month end accruals, balance sheet reconciliations and other general analyses and reporting. Perform a variety of routine duties that require a standard knowledge of cost accounting procedure and principles. The position drives continuous improvement in finance while utilizing the framework of the Eaton Business System (EBS) and the Continuous Improvement Framework (CIF). **Essential Functions:** * Measure and explain all variances, including PPV, scrap, material, and all other variances. * Reconcile inventory (perpetual records to General Ledger), Supply explanations for variances and put systems in place to assure these variances are not repeated. * Develops and implements key metrics to achieve desired behavior from team. * Assist in annual profit plan by providing an inventory and cost of sales forecast and reconciliation * Review routers and BOMs for accuracy and adherence to Eaton Financial Policy * Update standard costs according to Eaton Financial Policy * Conduct and report results of all special projects assigned by the Controller and/or self\-initiated on a timely basis along with proper conclusions and recommendations * Documentation of systems, processes, and procedures used in Cost Accounting * Conduct Annual Physical Inventory per Eaton Policy * Understand and maintain the standard cost system, assure accuracy of standards. Experience and requirements **Qualifications:** **Basic qualifications:** * Bachelor´s degree in finance, accounting or related * Min 1 year of experience with costs * Intermediate English (Speaking, writing, reading) * Strong analytical skills * Good communication and interpersonal skills * ERP environment MFGPRO * Accounting system Oracle **Preferred Specialized Knowledge (not required to be qualified for position):** * Knowledge of industry specific quality registration schemes (i.e. ISO9001, ISO/TS\-16949, AS9100, etc.) preferred. * Knowledge of Lean Manufacturing and Process Variation Reduction (Six Sigma) concepts and tool sets as they relate to materials management preferred. * Manufacturing background Benefits * Benefits according to LFT * Life insurance * Savings fund * Medical expense insurance * Transportation * Uniform * Savings box * On-site medical services * Cafeteria **Number of vacancies** 1 **Area** Accounting/Finance **Contract** Permanent **Modality** On-site **Shift** Mixed **Work schedule** Full-time **Working hours*** Full-time * 8-hour shift * Monday to Friday **Education** Professional degree **English** Speaking: Intermediate, Writing: Intermediate **Willingness to travel** Yes