Cash & banking, supervisor
Flowserve Corporation • querétaro city, Mexico
Role Description
Role Summary:
As an Cash & Bank 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. This job is to work 3 days at Flowserve offices in Querétaro Responsibilities: Along with the transition team, supervise a team to transition general ledger responsibilities from US or EU sites into the Shared Service center. Supervise a team of 6-8 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 ...
As an Cash & Bank 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. This job is to work 3 days at Flowserve offices in Querétaro Responsibilities: Along with the transition team, supervise a team to transition general ledger responsibilities from US or EU sites into the Shared Service center. Supervise a team of 6-8 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 ...