Cash application accountant

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Sur place; MXN 300 000 - 420 000; Plein temps

Résumé du poste

Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accountant to analyze financial information and prepare reports to maintain records of assets, liabilities, and profit and loss under US-GAAP.

Responsibilities include month-end closings, general ledger analysis, balance sheet reconciliations, SOX controls, and collaboration with vendors and customers on fixed asset issues. English communication is essential.

Qualifications

• BS or BA degree in a relevant field is required.
• 3–5 years of relevant accounting experience preferred.

Responsabilités

• Participate in month-end closing processes under US-GAAP.
• Perform general ledger analysis and balance sheet reconciliations.
• Prepare SOX controls documentation and testing.
• Maintain regular contact with vendors and customers on fixed assets.
• Support timely issue resolution affecting month-end close.

Connaissances

English proficiency

Communication skills

Stakeholder management

Analytical skills

Detail-oriented

Flexibility

Formation

BS or BA Degree in relevant field

Outils

MS Office (Excel/Word/PowerPoint)

ERP systems (Oracle, SAP)

Description du poste

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