Intercompany General Ledger Supervisor

Posted 7 Days Ago
Be an Early Applicant
2 Locations
Senior level
Other
The Role
The Intercompany General Ledger Supervisor will oversee a team managing US GAAP accounting tasks such as month-end closings, account reconciliations, and audit processes. The role involves supervising transitions to a shared service center, maintaining internal controls, and ensuring timely KPI delivery while fostering a positive team environment.
Summary Generated by Built In

As an IC 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'll lead the team in month-end closings, reconciliations, and audit processes.

Your role:

  • Along with the transition team, supervise a team to transition Intercompany general ledger responsibilities into the Shared Service center.
  • Supervise a team of 8-12 accountants in day-to-day work.
  • Supervise the day-to-day accounting, month end closing processes and account reconciliations under US-GAAP.
  • Work with the site controllers to ensure accurate and controlled financial statements for their site.
  • Support internal and external audits.
  • Responsible for balancing team workload and ensuring month-end deadlines and other KPI targets are met for the team.
  • Help develop an environment and culture that supports the attraction and retention of quality talent.
  • Develop, implement, and maintain effective internal controls for the center’s operations.
  • Build a culture of operational excellence and continuous improvement.
  • Work cross functionally to ensure end-to-end processes work within the assigned region or sites.
  • Maintain a good relationship with site leadership to ensure a healthy service level.
  • Other duties as assigned

Your profile:

  • US GAAP and IFRS knowledge required.
  • Fluency in English.
  • Experience in the ramp-up phase or significant growth of a service center.
  • Demonstrated ability to motivate and develop people.
  • Excellent verbal and written communication and negotiation skills.
  • Strong bias for action and ability to proactively recognize and resolve issues.
  • BS or BA Degree in relevant field and 5-7 years relevant experience.

We offer variety of benefits alongside competitive salary.

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The Company
Irving, TX
11,823 Employees
On-site Workplace
Year Founded: 1997

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.

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