Senior GL Accountant - US-GAAP & Month-End Close

Flowserve; Santiago de Querétaro; On-site; MXN 320,000 - 520,000; Full time

Job summary

Flowserve Corporation is seeking an Accountant to analyze financial information and prepare reports reflecting assets, liabilities, and results in a US-GAAP framework. You will support month-end closings, general ledger analyses, and SOX controls within a collaborative team.

The role requires a Bachelor's degree in Accounting or related field, 3-5 years of experience, and strong English communication skills.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 3-5 years of relevant experience.
• Excellent verbal and written communication skills in English.
• Ability to establish and maintain effective work relationships with stakeholders.
• Proficient user of MS Office (Excel, Word, PowerPoint).
• Keen on building positive relationships.
• Good analytical, research and problem-solving skills.
• Attention to detail.
• Flexibility and ability to cope with process changes.

Responsibilities

• 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
• Other tasks as assigned.

Skills

Communication

Analytical skills

Stakeholder management

Detail oriented

Adaptability

Education

Bachelor's degree in Accounting

Tools

MS Office

Oracle

SAP

Job description

Flowserve Corporation is seeking an Accountant to analyze financial information and prepare reports reflecting assets, liabilities, and results in a US-GAAP framework. You will support month-end closings, general ledger analyses, and SOX controls within a collaborative team.

The role requires a Bachelor's degree in Accounting or related field, 3-5 years of experience, and strong English communication skills.