Responsibilities:
Actively participating in assigned accounting and month end closing processes
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
Reconcile payroll accounts on a monthly basis
Investigate and resolve discrepancies between payroll records and general ledger balances
Create and maintain process documentation
Support internal and external audits
Maintain a good relationship with other finance departments
Preferred Experience / Skills:
Excellent verbal and written communication skills in English
Ability to establish and maintain effective work relationships with stakeholders
Confident user of MS Office (Excel, Word, PowerPoint)
Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
Keen on building positive relationships
Strong analytical, research and problem-solving skills
Attention to detail
Flexibility and ability to cope with process changes.
BS or BA Degree in relevant field and 5-7 years relevant experience
📌 GL Accountant Senior
🏢 Flowserve
📍 Santiago Mexquititlán