Accounts Payable & GL Specialist – Month-End Closer

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

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