Accounts Payable Associate

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Presencial; MXN 300.000 - 460.000; 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 to document assets, liabilities, profit and loss, tax liability, and other financial activities within the organization. You will perform month-end closings, general ledger analysis, and balance sheet reconciliations, while coordinating with vendors and customers on fixed asset issues and supporting SOP creation.

Formación

• Experience with month-end closings and balance sheet reconciliations.
• Ability to prepare daily and monthly financial reports.
• Familiarity with SOX controls and fixed asset accounting.

Responsabilidades

• Perform accounting activities with the team.
• Provide daily and monthly financial reports and support the General Accounting team.
• Conduct month-end closings, GL analysis, and balance sheet reconciliations; prepare SOX controls.
• Maintain liaison with vendors and customers on fixed asset issues.
• Assist in resolving issues affecting timely month-end close.
• Support creation of SOPs.
• Handle additional tasks as assigned.

Conocimientos

English proficiency

Verbal and written communication

Stakeholder relationship management

MS Office

Analytical skills

Attention to detail

Process adaptability

Herramientas

Oracle ERP

SAP ERP

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.