Accounts Payable & Financial Reporting Specialist

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

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.