Cash Application & GL Analyst — Month-End & US-GAAP
Flowserve, S. de R.L. de C.V. (Mexico)
Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accountant to analyse financial information and prepare reports to record assets, liabilities, and profit and loss. You will participate in month-end closing under US-GAAP and collaborate with the General Accounting team.
The role requires strong English communication, experience with ERP systems (Oracle or SAP) is a plus, and solid MS Office skills. A BS/BA with 3–5 years of experience is preferred.
#J-18808-LjbffrVacante publicada el 2 días atrás
Empleos similares que podrían interesarleBasado en la vacante Cash Application & GL Analyst — Month-End & US-GAAP en Santiago, N.L.
- ...financial information and prepare reports to maintain records of assets, liabilities, and profit and loss under US-GAAP. Responsibilities include month-end closings, general ledger analysis, balance sheet reconciliations, SOX controls, and collaboration with vendors...Cash
- ...What You’ll Do Perform month‑end close (MEC) activities, including... ...posting of journal entries and GL Reconciliations Analize balance... ...: Accrued Expenses, Prepaids, Cash & Banks, Payroll, Fixed Assets... ...) ~ Solid understanding of US GAAP / IFRS (desirable) ~ ERP...CashTrabajar en la oficinaDesde casaLunes a jueves
- ...Flowserve in Queretaro, MX is seeking a Cash Application Accountant to analyse financial information... ...assets, liabilities, and P&L within US-GAAP guidelines. You will collaborate with the General Accounting team on month-end closings and reconciliations, while maintaining...CashTrabajar en la oficina
- ...within an organization. Responsibilities & Requirements: Actively participating in assigned accounting and month end closing processes under US-GAAP Performing Accounting activities with the team Reporting: you provide a daily and monthly reports and assist...CashTrabajar en la oficina
- ...analyze financial information and prepare reports to maintain assets, liabilities, and profits. The role supports month-end closings, SOX controls, and detailed GL reconciliations while coordinating with vendors and customers on fixed assets. Required are 3–5 years in...Cash
- ...Eaton Corporation is currently seeking an Accounting Analyst in Querétaro, Mexico. The role involves performing and supporting the monthly closing process, preparing balance sheet reconciliations, managing cash application, and ensuring accuracy in tax recordings. Ideal...Cash
- ...processing, budget tracking, treasury, and financial reporting. You will ensure compliance with GAAP and assist with audits. Based in Queretaro, the role supports regional cash needs and intercompany transactions, maintains accurate records, reconciles accounts, and...CashTrabajo híbrido
- ...KOSTAL is seeking an Accounts Receivable Accountant to manage collections, cash application, and reconciliations for US and Mexico customers in a high-volume environment. The role requires fluent English and Spanish, and collaboration with finance, sales, and logistics...Cash
- ...seeking an Accounting Analyst. What you’ll do:... ...Perform and support the monthly closing process, prepare... ...entries, accruals, Cash application, Bank transactions recording... ...collected during the month. # Prepare balance... ...& CFDI Exposure to US GAAP / MEX GAAP reporting...Cash
- ...Title: Invoice to Cash Analyst Description: Join... ...support period-end close activities and... ...collections, cash application, and finance. This... ...— Perform monthly reconciliations between... ...reclassifications and month‑end close.... ...teams. Get to Know Us We’ve always been...Cash
- ...environment. This role oversees collections, cash application, reconciliations, and dispute resolution... ...Collections Management – US & Mexico Accounts Manage collections... ...reconciliation reports and supporting schedules for month-end close and audits. Assist with monthly...Cash
- ...Accountant | US & Mexico Accounting | QuickBooks... ...Reconciliations. Prepare accurate monthly, quarterly, and annual... ...entries, accruals, and month-end/year-end closing... ..., forecasting, and cash flow management.... ...Electronic Accounting U.S. GAAP (preferred) Internal...CashRemoto
- ...professional to join the finance team. You will perform and support the monthly closing, prepare reconciliations, and handle invoicing for intercompany services. Responsibilities include cash application, bank transaction recording, tax compliance, FX analysis, and...Cash
- ...Centre in Juriquilla to support its businesses across the US and wider North America. The centre brings together... ...covering invoice processing, payments, collections, cash application, bank reconciliations, month-end activity and internal controls. Support Accounts Payable...CashTemporalEmpleo permanenteTrabajar en la oficinaTrabajo híbrido
- ...operative information, to report monthly results to general management in the US operations, providing... ...(OCF - Operational Cash Flow /EBITDA /SG&A expenses... ...reconciliations, and other month end closing activities.... ...Standards (or other relevant GAAP) and global policies....CashTrabajar en la oficina
- ...Paperwork and submission for monthly taxes Federal and local,... ...ensure accuracy in weekly cash Flow # Maintain Accounts... ...Reconciliation updated. # Review Month end Reports, Taxes and give... ..., written and verbal (if applicable) Why work with us? Egalitarian company structure...CashContratistaTrabajar en la oficina
- ...with accounting policies (GAAP) and assist with audits... ...where they need us has led to a diversified... ...Ensure timely, accurate monthly close and statutory requirements... ...payments, banking, and cash control by managing... ...regulations and applicable law in Queretaro region...CashTrabajar en la oficinaTrabajo híbrido3 días a la semana
- ...seeking a Accounting Analyst (MX). What you’... ...with U.S. GAAP. Job Responsibilities Support End to End project, taking... ...payroll and benefits. Month End Activities:... ...procedures (SOP) Compare cash receipt and... ...opportunities for job applicants and employees. Our...CashInterino
- ...to the correct General Ledger (GL) accounts, cost centers, and tax... ...categories 2.Payment Execution & Cash Flow Management Prepare and schedule weekly/monthly payment runs (via ACH, wire,... ...validation to prevent fraud 4.Month-End Close & Financial Reporting Assist...CashPago semanal
- ...happy. Grow your career. The Application Analyst I provides frontline support... ...who care so well for us. Key Responsibilities... ...mentor/lead during first 12 months. Skills and Experience... ...other protected status under applicable federal, state, or local laws...TemporalTrabajar en la oficina
- ...top-up, bill payment and check cashing services, offering a reliable... ...and enhance web or Windows applications used by global operations teams... ...ability to own an end‑to‑end technical design and defend... ...~ Competitive salary ~1 month of Aguinaldo (Christmas bonus...Cash
- ...The Quote to Cash Analyst is responsible for managing the various areas of the quote-to-order... ...efficiency and customer satisfaction. Support month-end close activities and other operational... ...to business development reps who help us seize new opportunities, the work we do...CashEmpleo permanente
- ...Workplace: Onsite Title: Senior Cash Management Analyst Description Are you... ...- Support period-end close activities, maintain a... ...activities. Get to Know Us We've always been driven... ...discuss further questions if your application advances in the hiring process...Cash
- ...Order to Cash Specialist Where you will work: On site- Queretaro... ...with other Autoliv facilities monthly to match intercompany balances... ...English proficiency Cash application, receipt of payments (CFDI),... ...’s fiscal regulations End-to-end collections experience...CashTrabajar en la oficinaDesde casaLunes a jueves
- ...inventing the future of work. Join us and let us focus together... ...Management Monitor and analyze monthly, quarterly, and annual... ...productivity, profitability, cash flow, and operational KPIs.... ...the workplace. All qualified applicants will receive consideration for...Cash
- ...records for small business clients, primarily on a cash-basis framework. You will use QuickBooks... ...perform reconciliations, journal entries, and month-end close, and prepare financial statements for review while ensuring US payroll and sales tax compliance. Strong multitasking...Cash
- ...You're here to build what's next. Visit us here to learn more about Accenture... ...Management (cost reports, change orders, cash flows etc.)Minimum five (5) years of experience... ...and detail-oriented $60,000 - $70,000 a month WHAT'S IN IT FOR YOU The biggest builds...CashTemporalContratoTrabajar en la oficinaRemotoHorario flexible
- ...nVent policies, internal controls, and applicable regulations, while supporting month‑end close activities, audits, and... ...Collections or related areas such as Cash Management, Credit Management, Customer... ...that shape our culture and drive us to deliver the best for our...CashTrabajar en la oficinaTrabajo híbrido
- ...oriented Bilingual Collections Analyst to join our Finance team. In... ...supporting the organization's cash flow objectives The... ...within company systems Support month-end activities, account reconciliation... ..., Teamwork – starts with us. IMPACT is also your invitation...CashDesde casaTrabajo híbrido
- ...you are unable to complete this application due to a disability, contact... ...Position Overview The Mexico GAAP Accounting Manager is... ...Lead the timely and accurate monthly, quarterly, and annual close for... ...assets, intercompany transactions, cash, accounts payable, accounts receivable...Cash
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a Cash Application & GL Analyst — Month-End & US-GAAP. ¡Sea el primero en aplicar!

