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General Ledger Accountant
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. Damián Carmona 10, Centro, 76020 Santiago de Querétaro, Qro., Mexico
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Description

Job Summary We are seeking a proactive and detail-oriented general accounting accountant with solid experience in general ledger accounting. In this position, you will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting month-end and year-end closing processes. Responsibilities: Manage daily general ledger activities, including journal entries, accruals, and reconciliations. Ensure timely and accurate month-end, quarter-end, and year-end closings. Responsible for accounting, reporting, data analysis, and other ad hoc information requests under US GAAP Perform general ledger account analyses 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: Excellent verbal and written communication skills in English Bachelor’s degree in Finance and Accounting and/or 3\-5 years of relevant experience Experience with general ledger activities: º Prepare journal entries, month-end accruals, year-end closing º Prepare general ledger reconciliations Knowledge of open-item ERP systems using any of the following tools: º SAP º Oracle º Great Plains º Blackline Analytical and problem-solving skills Preferred: Basic understanding of US GAAP or IFRS SOX control-related knowledge Flowserve is a leading global manufacturer and aftermarket service provider of integrated flow control systems. Join a company whose people are committed to building a more sustainable future to make the world a better place for everyone. With 16,000\+ employees in 50\+ countries, we combine our global reach with local presence. Our team challenges itself to approach every situation with ingenuity and creativity to help deliver the most innovative flow control products and services to our customers. We support 10,000\+ customers worldwide, creating products to meet the needs of our customers who supply energy, fresh water, pharmaceuticals, and other essentials to consumers, businesses, and governments globally. We invite you to unleash your talents and advance your career at Flowserve. **Req ID** : R\-15224

Source:  indeed View original post
Juan García
Indeed · HR

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