General Ledger Accountant

Flowserve; Santiago de Querétaro; Vor Ort; MXN 420.000 - 540.000; Vollzeit

Zusammenfassung

Flowserve in Querétaro, Mexico, seeks a General Ledger Accountant to analyze financial information and prepare reports for the month-end close under US-GAAP. You will engage in GL account analysis, balance sheet reconciliations, and SOX controls while maintaining daily communication with vendors and customers regarding fixed asset issues.

The role requires strong English, MS Office proficiency, and familiarity with ERP systems (Oracle or SAP).

Qualifikationen

• BS or BA degree in a relevant field with 3–5 years of experience.
• Experience with US-GAAP month-end closing processes.
• Strong English verbal and written communication.
• Proficient in MS Office (Excel, Word, PowerPoint).
• Knowledge of Oracle or SAP ERP is a plus.

Aufgaben

• Assist with month-end closings and general ledger analysis.
• Prepare daily and monthly reports for the General Accounting team.
• Reconcile Balance Sheet accounts and SOX controls.
• Coordinate with vendors and customers on fixed asset issues.
• Support process improvement and SOX compliance.

Kenntnisse

English proficiency

MS Office

ERP systems

Analytical thinking

Communication skills

Vendor/customer coordination

Ausbildung

BS or BA degree

Tools

Oracle ERP

SAP ERP

Jobbeschreibung

## General Ledger AccountantApplylocations: Queretaro BSC, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: R-20235Job 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 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