The Role
The GL Accounting Supervisor will lead a team in US GAAP accounting processes including month-end closings, reconciliations, and audits. Responsibilities include overseeing accounting controls, ensuring compliance with GAAP standards, developing staff, and financial reporting. The role involves collaboration with the Finance Controller for financial results and requires problem-solving and strong communication skills.
Summary Generated by Built In
Role Summary: As an GL Accounting Supervisor, you will lead a team of accountants in assigned US GAAP accounting, including accruals, account reconciliation, recurring journal entries, consolidation, ad-hoc queries, and adjustments. You lead the team in month-end closings, reconciliations, and audit processes.
Responsibilities & Requirements:
- Be responsible for overall control for accounting (GL, AP, AR, FA, Sales, COS, Inventory, etc) for both PUMP and SEAL.
- Oversee and coordinate day-to-day transactions.
- Be responsible for monthly / quarterly and annual closing and account reconciliations in Blackline.
- Provide accurate and timely accounting and financial reporting data in compliance with Japan GAAP, US GAAP and Flowserve policy.
- Develop the accounting staffs to strengthen the organization further and create a motivating environment.
- Assist with preparation and coordination of the audit.
- Lead quarterly financial result analysis for fluctuation between last quarter, last year (QTD and YTD).
- Make recommendations for potential solutions and improvements.
- Partner effectively with the Finance Controller to drive financial results.
- Support capital requisition procedure.
Preferred Experience / Skills:
- Bachelor or Master Degree in Accounting or related fields
- More than 8 years of experience in accounting for an international manufacturing environment.
- Experience in managing a team.
- Knowledge of ERP system is a must (Oracle or SAP is preferred)
- Knowledge of US GAAP and Local GAAP
- Strong communication, interpersonal and team player skills to maintain good relationship with key stakeholders.
- Communication in English and Japanese (Fluency in English both verbal and written)
- Advanced skills in Word, Excel (VLOOKUP and Pivot tables are must) or powerpoint.
- Solid logical thinking and problem-solving skills with a comprehensive attitude of proactiveness, innovativeness and prudence.
- High level of integrity and professionalism.
The Company
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.
