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Accountant

Flowserve, S. de R.L. de C.V. (Mexico) · Queretaro BSC, Mexico

AccountingImported listingfull-time4 days ago

About The Role

Role Summary

We are looking for a detail-oriented and proactive Accountant with expertise in accounting. In this role, you will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards and supporting month-end and year-end close processes.

Responsibilities

  • Manage day-to day accounting activities, including journal entries, accruals and reconciliations.
  • Ensure timely and accurate month-end, quarter-end and year-end closings.
  • Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information
  • Performing general ledger account analysis and Balance Sheet account reconciliations
  • Prepare SOX controls
  • Create and maintain process documentation
  • Support internal and external audits by providing accurate documentation and explanations.
  • Collaborate with other finance functions to streamline accounting processes

Requirements

  • Intermediate verbal and written communication skills in English
  • BS or BA Degree in Finance and Accounting and/or 3-5 years relevant experience
  • Experience with General Ledger activities: prepare journal entries, accruals for month-end, year-end close, prepare reconciliations, resolve open items
  • ERP knowledge with any of these tools: SAP, Oracle, Great Plains, Blackline
  • Analytical and problem-solving skills

Preferred

  • Basic understanding of US GAAP or IFRS
  • SOX control related knowledge

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