Accountant
flowserve s de r l de c v mexico
📍 queretaro bsc mexico mexico🕐 4mo ago🔗 workday
Job Description
**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