ACCOUNTS PAYABLE

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Presencial; MXN 260.000 - 360.000; Jornada completa

Descripción de la vacante

Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accountant to analyse financial information and prepare reports to track assets, liabilities, P&L, and tax obligations in a US-GAAP environment.

You will collaborate with the General Accounting team and support monthly closings. The role requires strong English communication, solid Excel skills, and experience with ERP systems such as Oracle or SAP. A BS/BA with 3–5 years of relevant experience is preferred, along with attention to detail and

Formación

• BS or BA degree in relevant field with 3–5 years accounting experience.
• Experience with US-GAAP month-end closing.
• Strong communication and problem-solving skills.

Responsabilidades

• Participate in accounting and month-end closing under US-GAAP.
• Prepare daily and monthly reports; assist General Accounting team.
• Perform month-end closings and balance sheet reconciliations; prepare SOX controls.
• Communicate with vendors and customers regarding fixed asset issues.
• Support resolution of issues impacting timely month-end close.
• Other tasks as assigned.

Conocimientos

English proficiency

Analytical skills

Attention to detail

Team collaboration

Financial analysis

Educación

BS or BA degree in accounting or related field

Herramientas

Oracle

SAP

MS Excel

Descripción del empleo

Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.Responsibilities & Requirements:- Actively participating in assigned accounting and month end closing processes under US-GAAP- Performing Accounting activities with the team- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls- Continuous contact with vendors, customers regarding fixed asset issues- Assist with the resolution of any issues that could impact the timely month-end closing- And Other tasks as assignedPreferred Experience / Skills:- Excellent verbal and written communication skills in English- Ability to establish and maintain effective work relationships with stakeholders- Confident user of MS Office (Excel, Word, PowerPoint)- Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage- Keen on building positive relationships- Strong analytical, research and problem-solving skills- Attention to detail- Flexibility and ability to cope with process changes.- BS or BA Degree in relevant field and 3-5 years relevant experience