Senior GL Accountant: GAAP Close, Analysis & Reporting

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Presencial; MXN 420.000 - 620.000; Jornada completa

Descripción de la vacante

Flowserve, S. de R.L. de C.V. (Mexico) seeks a Senior General Ledger Accountant to analyze financial information and prepare reports reflecting assets, liabilities, profit and loss, and tax roles within the group.

You will perform month-end closings under US-GAAP, support SOX controls, and collaborate with vendors and customers regarding fixed assets. Fluency in English and strong MS Office skills are required; a BS/BA in accounting and 5–7 years of experience are expected.

Formación

• 5-7 years relevant accounting experience
• BS or BA degree in a relevant field; master's degree is a plus.

Responsabilidades

• 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

Conocimientos

English level

Communication skills

Relationship management

MS Office

Analytical skills

Detail-oriented

Flexibility

Educación

BS/BA in accounting

Master's degree in finance/Accounting

Herramientas

MS Office (Excel, Word, PowerPoint)

ERP systems (Oracle, SAP)

Descripción del empleo

Flowserve, S. de R.L. de C.V. (Mexico) seeks a Senior General Ledger Accountant to analyze financial information and prepare reports reflecting assets, liabilities, profit and loss, and tax roles within the group.

You will perform month-end closings under US-GAAP, support SOX controls, and collaborate with vendors and customers regarding fixed assets. Fluency in English and strong MS Office skills are required; a BS/BA in accounting and 5–7 years of experience are expected.