General Ledger Accountant — US-GAAP Month-End Expert

Flowserve; Santiago de Querétaro; On-site; MXN 420,000 - 540,000; Full time

Job summary

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).

Qualifications

• 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.

Responsibilities

• 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.

Skills

English proficiency

MS Office

ERP systems

Analytical thinking

Communication skills

Vendor/customer coordination

Education

BS or BA degree

Tools

Oracle ERP

SAP ERP

Job description

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).