GL Accountant, Senior

hace 2 días


Santiago de Querétaro, Querétaro de Arteaga, México Flowserve Corporation A tiempo completo

Company Overview:

If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone

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 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

Preferred:

  • Basic understanding of US GAAP or IFRS
  • SOX control related knowledge

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.

Req ID
: R-17515

Job Family Group
: Finance & Accounting

Job Family
: FA Financial Planning & Analysis

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access as result of your disability. You can request a reasonable accommodation by sending an email to In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.


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