Accounts Payable Staff

Flowserve; Santiago de Querétaro; Presencial; MXN 279.000 - 390.600; Jornada completa

Descripción de la vacante

Flowserve is seeking an Accounts Payable Staff in Santiago de Querétaro, Mexico. In this role, you will analyze financial information and prepare financial reports to maintain records of assets, liabilities, and other financial activities.

You will participate in month-end closing processes and collaborate closely with vendors and customers. The ideal candidate will have a BS or BA degree, 3-5 years of relevant experience, and excellent analytical skills.

Formación

• 3-5 years of relevant experience.
• Ability to establish and maintain effective work relationships with stakeholders.
• Flexibility and ability to cope with process changes.

Responsabilidades

• Actively participate in assigned accounting and month end closing processes under US-GAAP.
• Prepare daily and monthly financial reports.
• Perform month-end closings and general ledger account analysis.

Conocimientos

Excellent verbal and written communication skills in English

Analytical, research and problem-solving skills

Attention to detail

Confident user of MS Office (Excel, Word, PowerPoint)

Educación

BS or BA Degree in relevant field

Herramientas

ERP systems (e.g. Oracle, SAP)

Descripción del empleo

## Accounts Payable StaffApplylocations: Queretaro BSC, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: R-19532Job Summary: As an Accountant, you analyse 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: - 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, SAP) is an advantage - 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 3-5 years relevant experience