GL Accountant Senior

Flowserve

  • Querétaro, Qro.
  • Permanente
  • Tiempo completo
  • Hace 30 días
Responsibilities:Actively participating in assigned accounting and month end closing processesResponsible 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 reconciliationsPrepare SOX controlsReconcile payroll accounts on a monthly basisInvestigate and resolve discrepancies between payroll records and general ledger balancesCreate and maintain process documentationSupport internal and external auditsMaintain a good relationship with other finance departmentsPreferred Experience / Skills:Excellent verbal and written communication skills in EnglishAbility to establish and maintain effective work relationships with stakeholdersConfident user of MS Office (Excel, Word, PowerPoint)Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantageKeen on building positive relationshipsStrong analytical, research and problem-solving skillsAttention to detailFlexibility and ability to cope with process changes.BS or BA Degree in relevant field and 5-7 years relevant experience

Flowserve