Accounts Payable Staff

Flowserve Corporation; Santiago de Querétaro; Presencial; MXN 420.000 - 620.000; Jornada completa

Descripción de la vacante

Flowserve Corporation in Querétaro, Mexico is seeking an Accountant to analyze financial information and prepare financial reports to determine assets, liabilities, profit and loss, tax liability, and other financial activities.

You will participate in US-GAAP based month-end close, perform general ledger analysis, and communicate with vendors and customers on fixed asset issues, while supporting the Global Accounting team.

Formación

• BS or BA Degree in relevant field.
• 3–5 years relevant experience.

Responsabilidades

• Actively participating in assigned accounting and month end closing processes under US-GAAP
• Performing accounting activities with the team
• Reporting: provide daily and monthly reports and assist General Accounting
• Perform month-end closings, GL analysis and Balance Sheet reconciliations, prepare SOX controls
• Maintain contact with vendors and customers regarding fixed asset issues
• Assist with resolution of issues impacting timely month-end closing
• Other tasks as assigned

Conocimientos

Excellent verbal and written English

Stakeholder relationship skills

MS Office (Excel, Word, PowerPoint)

ERP knowledge (Oracle, SAP)

Building positive relationships

Analytical, research and problem‑solv​

Attention to detail

Flexibility with process changes

Educación

BS or BA Degree in relevant field

Descripción del empleo

Job 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