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Contador de costos y activos fijos at Eaton USA

Tijuana, Baja California, Mexico -

Full Time

Start Date

Immediate

Expiry Date

23 Jan, 26

Salary

0.0

Posted On

25 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cost Accounting, AP Invoices, Month End Accruals, Balance Sheet Reconciliations, Variance Analysis, Inventory Reconciliation, Standard Cost System, Bilingual English/Spanish, ERP Environment, MFGPRO Accounting System, Oracle, ISO9001, Lean Manufacturing, Six Sigma, Process Variation Reduction

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 Bilingual English/Spanish ERP environment MFGPRO 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. Additional duties include measuring and explaining variances, reconciling inventory, and developing key metrics for team performance.