Coordination and closely working with intercompany partners on various accounting matters towards account payable, account receivable, general ledger, intercompany transactions etc.,
Should be proficient in Oracle, MS Office, and BPC consolidation tool.
Ensure all financial data is accurate, complete, and submitted in accordance with Flowserve´s timelines.
Ensuring completion of month closing process as per Flowserve calendar including all the necessary balance sheet accounts reconciliations and adjustment JEs.
Must also possess excellent communication skills, clarity of thought, ability to think outside of the box a winning mindset & passion for the consumer with a drive for personal development.
Ensuring compliance with Flowserve policies, IGaap & US Gaap, SOX, and local statutory laws and regulations.