Accountant Senior

Posted Yesterday
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Querétaro, MEX
In-Office
Senior level
Other
The Role
The Accountant Senior will manage day-to-day accounting activities, ensure compliance with US GAAP, support month-end closes, and assist with audits.
Summary Generated by Built In

Role Summary:

We are looking for a detail-oriented and proactive Accountant Senior with strong expertise in general ledger 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:

  • Solid verbal and written communication skills in English

  • BS or BA Degree in Finance and Accounting and/or 5-7 years relevant experience

  • Experience with Accounting 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

  • SOX control related knowledge

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The Company
Irving, TX
11,823 Employees
Year Founded: 1997

What We Do

Flowserve is one of the world's largest manufacturers of pumps, valves and seals with over 19,000 employees in over 60 countries. Built on more than 50 world-renowned heritage brands, the equity and customer loyalty we have earned over the past 220 years is the foundation of our leadership position across the globe.

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