Accounts Payable

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Presencial; MXN 300.000 - 400.000; Jornada completa

Descripción de la vacante

Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accountant to analyze financial information and prepare reports vital for maintaining records of assets, liabilities, and tax liabilities. The role involves participating in month-end closings and liaising with internal and external stakeholders.

The ideal candidate will generate reports, execute general ledger analysis, and ensure compliance with US-GAAP. A BS or BA degree and 3-5 years of relevant experience are essential, complemented by proficient communication skills in English.

Formación

• 3-5 years relevant experience in accounting.
• Ability to establish and maintain effective work relationships.
• Confident user of ERP systems considered advantageous.

Responsabilidades

• Participate in accounting and month-end closing processes under US-GAAP.
• Provide daily and monthly reports to the General Accounting team.
• Perform general ledger account analysis and Balance Sheet reconciliations.

Conocimientos

Excellent verbal and written communication skills in English

Strong analytical and problem-solving skills

Attention to detail

Flexibility and ability to cope with process changes

Educación

BS or BA Degree in relevant field

Herramientas

MS Office (Excel, Word, PowerPoint)

ERP systems (e.g. Oracle, SAP)

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 assigned

Preferred 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