Cash Application Accountant

Flowserve; Santiago de Querétaro; Sur place; MXN 360 000 - 480 000; Plein temps

Résumé du poste

Flowserve is seeking an Accountant in Querétaro, Mexico to analyze financial information and prepare reports determining assets, liabilities, profits and loss, and tax obligations. You will participate in month-end closings under US-GAAP, perform GL reconciliations, and support SOX controls while collaborating with the General Accounting team.

The role requires 3–5 years of accounting experience, a BS/BA in a relevant field, strong English communication, and proficiency with MS Office and ERP

Qualifications

• Excellent verbal and written English communication.
• BS/BA degree and 3–5 years of relevant accounting experience.
• Proficiency with MS Office and basic ERP systems (Oracle, SAP).
• Strong analytical, detail-oriented and adaptable to process changes.

Responsabilités

• Participating in assigned accounting and month end closing processes under US-GAAP.
• Performing accounting activities with the team and ensuring accuracy.
• Providing daily and monthly reports and assisting General Accounting colleagues.
• Executing month-end closings, GL analysis, and balance sheet reconciliations; supporting SOX controls.
• Liaising with vendors and customers on fixed asset issues and other tasks as assigned.

Connaissances

English proficiency

Stakeholder relations

MS Office

ERP familiarity

Analytical skills

Attention to detail

Flexibility

Degree + experience

Formation

BS or BA Degree in relevant field

Outils

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