Supervisor, Accounting

hace 2 semanas


Santa Isabel, México Flowserve Corporation A tiempo completo

**Role Summary**: As an GL Accounting Supervisor, you will lead a team of accountants in assigned US GAAP accounting, including accruals, account reconciliation, journal entries, consolidation, ad-hoc queries, and adjustments. You lead the team in month-end closings, reconciliations, and audit processes.

**Responsibilities & Requirements**:

- Ensure accounting and reporting activities are completed timely and in accordance with company policies (US GAAP).
- Ensure SOX compliant processes and controls.
- Supervise and reconcile the assigned key accounts, offering proactive support and service about all the specific and usual requests of the work team.
- Analyze account balances and activities to take the appropriate measures, to increase the accuracy of the accounting records.
- Supplemental disclosure reporting.
- Regularly and proactively organize calls with internal and external auditors (conferences) to verify the execution of the procedures and establish measures to maintain and improve the excellence of the records.
- Organize and coordinate the internal and external audit deliverables to comply on time with all their requirements.
- Supervise the day-to-day accounting, month end closing processes and account reconciliations under US-GAAP.
- Work with site controllers and finance business partners to ensure accurate and controlled financial statements for their site.
- 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 site 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.
- Supervise a team of 6-8 accountants in day-to-day work.
- Other duties as assigned.

**Preferred Experience / Skills**:

- Bachelor's Degree in Accounting or Finance.
- 3-5 years of experience with general accounting in a manufacturing environment supervisor roll.
- English advance skills
- US GAAP and IFRS knowledge required.
- 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.

**Req ID** : R-6304

**Job Family Group** : Finance & Accounting

**Job Family** : FA Accounting

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision


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