Contador de costos at Eaton USA

Tijuana, Baja California, Mexico -

Full Time

Start Date

Immediate

Expiry Date

14 Feb, 26

Salary

0.0

Posted On

16 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cost Accounting, Analytical Skills, Communication Skills, Interpersonal Skills, ERP Usage, Oracle, MFGPRO, Lean Manufacturing, Six Sigma, Inventory Reconciliation, Variance Analysis, Financial Reporting, Accruals Preparation, Balance Sheet Reconciliation, Documentation, Manufacturing Background

Industry

electrical;Appliances;and Electronics Manufacturing

Description

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. 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 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 Understand and maintain the standard cost system, assure accuracy of standards. #LI-DG2 Bachelor´s degree in Administration, Finance or Accounting. 1 year of experience in related accounting activities. Manufacturing background preferred. Intermediate English (written, reading and speaking) Strong analytical skills Good communication and interpersonal skills Experience with ERP usage. ORACLE or MFGPRO preferred. Accounting system Oracle 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.

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Responsibilities

The primary responsibility is to process AP invoices for outside vendors and intercompany for MEX ledgers, including preparing month-end accruals and balance sheet reconciliations. The role also involves measuring and explaining variances, reconciling inventory, and developing key metrics for the team.