General Ledger Accountant

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Flowserve, S. de R.L. de C.V. (Mexico) seeks a General Ledger Accountant to analyze financial information and prepare reports for recording assets, liabilities, and P/L under US-GAAP.

You will lead month-end close activities, reconcile balance sheet accounts, and support SOX controls. The ideal candidate has 3-5 years of experience, a BS in accounting/finance, fluent English, and strong analytical skills. Proficiency in MS Office and ERP systems (Oracle or SAP) is preferred, with collaboration

Formación

• 3-5 years of relevant experience
• BS or BA degree in accounting/finance
• Fluent English preferred (verbal and written)
• Experience with month-end close under US-GAAP and SOX controls

Responsabilidades

• Contribute to assigned accounting and month-end close activities under US-GAAP
• Prepare daily and monthly reports for General Accounting team
• Perform month-end closings, GL account analysis, and balance sheet reconciliations
• Support SOX controls and issue resolution impacting closing timelines
• Coordinate with vendors/customers on fixed asset issues

Conocimientos

English communication

Analytical thinking

Stakeholder management

Attention to detail

Team collaboration

Educación

BS in Accounting/Finance

Herramientas

Oracle ERP

SAP ERP

MS Excel

Descripción del empleo

Job Summary: As an General Ledger Accountant, you will analyze 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 assignedPreferred 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