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 in bank reconciliatio 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 53-5 years relevant experience

📌 GL Cash and Bank Accountant (México)
🏢 Flowserve
📍 México