Role summary:
The General Ledger Accountant is responsible for the maintenance of the general ledger accounts, will execute various accounting functions, such as performing balance sheet reconciliations, preparing journal entries (reclasses, accruals, write-offs etc.), analyzing month-end closing reports, submitting cost allocations, reviewing P&L figures as well as other tasks related to AP and AR (i.e revaluation).
Responsibilities:
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Manage complex intercompany accounting
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Intercompany statements and confirmations
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Account reconciliation
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Journal entries
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Eliminate intercompany out of balances
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Participate in intercompany cash application
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Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information
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Coordination of month-end closings
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Ensure compliance with SOX controls
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Facilitate work with the Accounts Payable, Accounts Receivable, General Ledger and on-site teams to ensure accurate and controlled financial statements for the Intercompany accounts
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Support and train junior colleagues
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Support internal and external audits
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Ensure effective internal controls for the assigned intercompany accounting area
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Be a key team member driving continuous improvement
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Reporting to site leadership to ensure a healthy service level
Qualifications:
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Ideally 5 years’ relevant experience is required
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Bachelor's Degree in Economics required (preferably in accounting)
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US GAAP or IFRS knowledge
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Strong general accounting knowledge and understanding of financial processes
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Excellent verbal and written communication skills in English
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Confident user of MS Office (Excel, Word, PowerPoint)
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Proficient in data entry and management
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Ability to establish and maintain effective work relationships with stakeholders
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Strong bias for action and ability to proactively recognize and resolve issues through root cause analysis
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Ability to cope with and drive process changes
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Continuous improvement mindset
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Ability to stay professional in challenging situations
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Ability to provide guidance in prioritization to team members
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Strong sense of responsibility
What we offer:
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Friendly multicultural environment and team events
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Life, accident and health insurance
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Cafeteria Package
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Career development and training opportunity
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There is an opportunity for home office (3 days a week)
What We Do
Flowserve is one of the world's largest manufacturers of pumps, valves and seals with over 19,000 employees in over 60 countries. Built on more than 50 world-renowned heritage brands, the equity and customer loyalty we have earned over the past 220 years is the foundation of our leadership position across the globe.
