Accounts Payable Associate

Flowserve Corporation; Santiago de Querétaro; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Flowserve Corporation in Querétaro is seeking an Accountant to analyze financial information and prepare financial reports to determine and maintain records of assets, liabilities, profit and loss, tax liability, and other financial activities within the organization.

The role involves performing accounting activities with the team, generating daily and monthly reports, assisting colleagues in General Accounting, managing month-end closings and GL reconciliations, and supporting with SOP

Formación

• Intermediate English proficiency and strong communication skills.
• Ability to build effective relationships with stakeholders.
• Solid analytical and problem-solving abilities with attention to detail.
• Experience using MS Office and ERP systems (Oracle, SAP) is beneficial.

Responsabilidades

• Perform accounting tasks with the team to ensure accuracy.
• Prepare daily and monthly financial reports for leadership.
• Conduct month-end closings, GL analysis, and balance sheet reconciliations; support SOX controls.
• Maintain communication with vendors and customers regarding fixed assets.
• Assist with issue resolution affecting timely month-end close; contribute to SOP creation.

Conocimientos

English communication

Verbal & written English

Stakeholder relations

Analytical skills

Attention to detail

Problem-solving

Adaptability

Educación

None

Herramientas

MS Office

Oracle ERP

SAP

Descripción del empleo

Job Summary: As an Accountant, you will analyze 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

• 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
• Supporting with creation of SOP's
• And Other tasks as assigned

Preferred Experience / Skills

• English Level Intermediate
• 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) is an advantage
• Experience working with SAP is a plus
• Keen on building positive relationships
• Strong analytical, research and problem-solving skills
• Attention to detail
• Flexibility and ability to cope with process changes.