AP Accountant Associate

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Presencial; MXN 420.000 - 660.000; 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 that reflect assets, liabilities, profits, losses, and tax obligations. The role focuses on accuracy, compliance with US-GAAP, and supporting month-end close processes. You will work with the General Accounting team to produce daily and monthly reports, reconcile general ledger accounts, assist with SOX controls, and maintain vendor and customer communications about fixed assets.

Formación

• BS or BA degree in a relevant field.
• 5–7 years of relevant accounting experience.
• Strong English communication skills.
• Experience with US-GAAP and month-end closings is a plus.

Responsabilidades

• Participate in accounting and month-end close processes under US-GAAP.
• Perform accounting activities with the team.
• Provide daily and monthly reports to the General Accounting team.
• Perform month-end closings, GL analysis and Balance Sheet reconciliations; support SOX controls.
• Maintain ongoing contact with vendors and customers regarding fixed assets.
• Assist with issue resolution to ensure timely month-end close.
• Other tasks as assigned.

Conocimientos

English

Stakeholders

MS Office

ERP systems

Relationship building

Analytical skills

Attention to detail

Flexibility

Educación

BS/BA in relevant field

Herramientas

Oracle/SAP ERP

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 5-7 years relevant experience