role summary

the financial analyst examines financial data and uses their findings to help the company to make business decisions.

responsibilities

- bookings and backlog: review and report proper net backlog values on a monthly basis.
- monthly reconciliations: balance sheet and p&l; in accordance to us gaap and local gaap.
- sox and audit: maintain sox compliance with group accounting policies, statutory accounting principles and legal/fiscal local regulations.
- statutory accounts: support for the annual financial statement preparation.

requirements

- fluent english (speaking)
- solid experience for bank reconciliation as general ledger
- extensive excel 2010 knowledge including advanced functions with excel required (pivot tables, vlook ups, etc)
- working knowledge of ifrs or us gaap and sox regulations
- experience with structured erp, oracle or sap and consolidated reporting systems.
- experience in manufacturing industry is highly desirable
- knowledge of microsoft access is valuable
- bs or ba degree in relevant field and 5-7 years relevant experience

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📌 Gl -cash and banking accountant (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro