Cash & Banking, Supervisor
Flowserve Corporation • santiago de querétaro, 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 wo...