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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Bachelor's Degree in Economics required
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Intermediate level in English
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Confident user of MS Office (Excel, Word, PowerPoint)
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Analytical ability
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Excellent team player
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Supportive attitude and good interpersonal skill set
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Ability to establish and maintain effective work relationships with stakeholders
Preferred experience/skills:
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Qualification in finance or accounting
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US GAAP or IFRS knowledge
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Basic knowledge of SAP or Oracle systems
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)
Top Skills
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.
