General Ledger

Reposted 10 Days Ago
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Querétaro, MEX
In-Office
Senior level
Other
The Role
Maintain accurate general ledger records, process journal entries, accruals and reconciliations, support month/quarter/year-end close, perform US GAAP accounting and balance sheet analyses, prepare SOX controls and documentation, and support internal and external audits.
Summary Generated by Built In

Role Summary:


We are looking for a detail-oriented and proactive General Ledger Accountant 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 general ledger 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 5-7 years relevant experience

  • Experience with General Ledger activities:prepare journal entries, accruals for month-end, year-end closeprepare General Ledger reconciliationsresolve open items

  • ERP knowledge with any of these tools:SAPOracleGreat PlainsBlackline

  • Analytical and problem-solving skills


Preferred:

  • Basic understanding of US GAAP or IFRS

  • SOX control related knowledge

Skills Required

  • Intermediate verbal and written communication skills in English
  • BS or BA Degree in Finance and Accounting and/or 5-7 years relevant experience
  • Experience with general ledger activities: prepare journal entries, accruals, month-end and year-end close, prepare general ledger reconciliations, resolve open items
  • ERP knowledge with any of these tools: SAP, Oracle, Great Plains, Blackline
  • Analytical and problem-solving skills
  • Basic understanding of US GAAP or IFRS
  • SOX control related knowledge

Flowserve Corporation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Flowserve Corporation and has not been reviewed or approved by Flowserve Corporation.

  • Retirement Support Retirement programs are described as strengthened with an enhanced 401(k) match, added employer contributions, and a shorter vesting schedule following recent plan changes. Feedback suggests this compares well with large‑company norms and is a notable part of total rewards.
  • Healthcare Strength Core medical, dental, and vision coverage with HSA/FSA options is described as solid, complemented by life/disability insurance and an EAP. Feedback suggests overall health benefits are comprehensive for a large industrial employer.
  • Equity Value & Accessibility An employee stock purchase plan with a company match makes equity participation accessible and financially attractive. Feedback suggests this feature stands out versus typical offerings and adds meaningful value.

Flowserve Corporation Insights

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The Company
HQ: 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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