Contribute as a team member of the Financial Systems and Accounting team of the NAFSC Information Process team. Primary responsibilities include providing customer and production support for the General Ledger processes and systems while meeting customer focused metrics and maintaining USGAAP. Other responsibilities include participation in team projects and secondary support for the Oracle Fixed Asset, Capital Projects, and Capital Appropriation Request processes and systems.
-Provide customer support via General Ledger (GL) hotlines and team mailboxes, while ensuring compliance with USGAAP, Eaton financial policies, and SOX controls. Provide secondary customer support for Fixed Assets, Capital Projects, and Capital Appropriations. Provide Center of Excellence support for other Eaton Shared Service Centers.
-Participate in month end close activities, including monitoring system performance to proactively identify issues, reviewing and working with customers and IT to resolve issues, monitoring inbound and outbound interfaces, and managing the GL application in Oracle in support of customer needs.
-Analyze and provide solutions for customer production issues and projects, including research of technical issues and front line interaction with system vendors and Corporate IT.
-Maintain daily foreign currency rates for daily rate countries. Support the monthly revaluation, translation, and consolidation processes along with related customer inquiries.
-Maintain and manage metrics and reports to demonstrate effective process controls.
-Support NAFSC projects and participate on project teams by providing subject matter expertise for all project phases.
-Develop and maintain process documentation and training materials. Assist in the delivery of instructor led customer training.
-Create financial reports and analysis in support of the customer and NAFSC teams.
Provide IRS, internal & external Audit, SOX, and 2nd Level Balance Sheet review support.
Provide cross training/support to peer group.
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Eaton is a diversified power management company providing energy-efficient solutions that help our customers effectively manage electrical,...