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What you’ll do:
Coordinate and reconcile account reconciliation activity to general ledger for various accounts including and not limited to cash, accruals, control and clearing accounts. This role includes ensuring and maintaining data integrity consistent with U.S. GAAP.
- Support End to End project, taking on various account reconciliations.
- Ability to use ARCS system to prepare account reconciliations according to system functionality.
- Perform reconciliation between general ledger, and financial systems.
- Process manual adjustments for accrual activity in both Oracle and SAP Financial Systems as needed.
- Create and maintain standard operating procedures (SOP)
- Identify any activity not appearing and is appearing in general ledger that will be classified as a reconciling item.
- Monitor actual balances to perform appropriate true-ups of accrual accounts.
- Discuss and seek to resolve, with subledger teams/ treasury/ Eaton personnel, discrepancies between the general ledger and support, which require corrective action.
- Provide assistance in the resolution of issues related to reconciliations, requiring the ability to effectively research transactions and recognize procedural and other errors.
Qualifications:
Bachelors Degree in Accounting or Finance required
Minimum 1 year experience in accounting area
Skills:
Demonstrated effective use of Microsoft Excel, Oracle and SAP
Strong, proven problem solving and written and oral communication skills required
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