Accounts Payable Sr.

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Presencial; MXN 420.000 - 620.000; Jornada completa

Descripción de la vacante

Flowserve, S. de R.L. de C.V. (Mexico) seeks an Accounts Payable Sr. to analyze financial data and prepare reports to maintain accurate assets, liabilities, and P&L records under US-GAAP.

You will support month-end closings, perform GL reconciliations, SOX controls, and interact with vendors and customers regarding fixed asset issues.

Formación

• English proficiency.
• 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 (Oracle, SAP).
• LEADING AUTOMATED IMPROVEMENT PROCESSES
• 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 5-7 years relevant experience.

Responsabilidades

• 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

Conocimientos

English proficiency

Stakeholder relations

Analytical skills

Attention to detail

Problem-solving

Educación

BS or BA Degree in relevant field

Herramientas

Oracle

SAP

MS Office

Descripción del empleo

Job Summary: As an Accounts Payable Sr., you 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

• 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

• English proficiency
• 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
• LEADING AUTOMATED IMPROVEMENT PROCESSES
• 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 5-7 years relevant experience