**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
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 integral 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-18205
**Job Family Group** : Finance & Accounting
**Job Family** : FA Accounting
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
📌 General Ledger (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro
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