Month-End Cash & GL Accountant

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; On-site; MXN 300,000 - 420,000; Full time

Job summary

Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accountant to analyze financial information and prepare reports to maintain records of assets, liabilities, and profit and loss under US-GAAP.

Responsibilities include month-end closings, general ledger analysis, balance sheet reconciliations, SOX controls, and collaboration with vendors and customers on fixed asset issues. English communication is essential.

Qualifications

• BS or BA degree in a relevant field is required.
• 3–5 years of relevant accounting experience preferred.

Responsibilities

• Participate in month-end closing processes under US-GAAP.
• Perform general ledger analysis and balance sheet reconciliations.
• Prepare SOX controls documentation and testing.
• Maintain regular contact with vendors and customers on fixed assets.
• Support timely issue resolution affecting month-end close.

Skills

English proficiency

Communication skills

Stakeholder management

Analytical skills

Detail-oriented

Flexibility

Education

BS or BA Degree in relevant field

Tools

MS Office (Excel/Word/PowerPoint)

ERP systems (Oracle, SAP)

Job description

Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accountant to analyze financial information and prepare reports to maintain records of assets, liabilities, and profit and loss under US-GAAP.

Responsibilities include month-end closings, general ledger analysis, balance sheet reconciliations, SOX controls, and collaboration with vendors and customers on fixed asset issues. English communication is essential.