Cash application accountant-2

Flowserve; Santiago de Querétaro; Híbrido; MXN 360.000 - 480.000; Jornada completa

Descripción de la vacante

Flowserve in Queretaro, MX is seeking a Cash Application Accountant to analyse financial information and prepare reports confirming assets, liabilities, and P&L within US-GAAP guidelines. You will collaborate with the General Accounting team on month-end closings and reconciliations, while maintaining relationships with vendors and customers on fixed-asset issues.

The role requires 3–5 years of accounting experience, strong English communication, and proficiency in MS Office and ERP systems

Formación

• BS or BA degree in relevant field.
• 3–5 years relevant accounting experience.
• US-GAAP month-end close experience preferred.
• Strong English communication skills.

Responsabilidades

• Actively participating in assigned accounting and month end closing processes under US-GAAP.
• Performing accounting activities with the team.
• Providing daily and monthly reports and assisting General Accounting colleagues.
• Performing month-end closings, GL analysis, and Balance Sheet reconciliations; preparing SOX controls.
• Maintaining ongoing contact with vendors and customers regarding fixed asset issues.
• Assisting with issue resolution that could impact timely month-end closing.
• Other tasks as assigned.

Conocimientos

English communication

MS Office

ERP systems

Analytical skills

Attention to detail

Adaptability

Educación

Bachelor's degree in accounting/finance

Herramientas

Oracle

SAP

Descripción del empleo

## Cash application accountant-2Apply: Queretaro BSC, Mexico: Full time: Posted Yesterday: R-21055Job 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