Cash Application & GL Accountant — Month-End Focus

Flowserve Corporation; Santiago de Querétaro; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Flowserve Corporation in Querétaro, Mexico seeks an Accountant to analyse financial information, perform month-end closings under US-GAAP, and prepare reports on assets, liabilities, P&L and tax. You’ll work with general accounting, coordinate with vendors/customers on fixed assets, and support SOX controls while maintaining accuracy and timeliness.

The ideal candidate has 3–5 years of relevant experience, strong English communication, and proficiency in MS Office; ERP familiarity (Oracle/SAP)

Formación

• 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 (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.

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 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.

Conocimientos

English Proficiency

MS Office

Communication skills

Analytical thinking

Educación

BS/BA in Accounting or relevant field

Herramientas

Oracle

SAP

Descripción del empleo

Flowserve Corporation in Querétaro, Mexico seeks an Accountant to analyse financial information, perform month-end closings under US-GAAP, and prepare reports on assets, liabilities, P&L and tax. You’ll work with general accounting, coordinate with vendors/customers on fixed assets, and support SOX controls while maintaining accuracy and timeliness.

The ideal candidate has 3–5 years of relevant experience, strong English communication, and proficiency in MS Office; ERP familiarity (Oracle/SAP)