Supervisor, AP Accounting
Job Description
As an Accounting Supervisor, you will lead a team of accountants supporting the P2P process and focusing on invoice postings, vendor management and month-end close activity such as accrual preparation etc. From an accounting perspective this is mainly in US GAAP.
Responsibilities:
People management
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Supervise the day to day work of the team including invoice processing, payment, accounting, collections, month end closing processes and account reconciliations under US-GAAP as applicable for the team led
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Initiate resource needs based on appropriate approvals
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Actively participate in recruitment and selection processes and employer branding
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Onboarding of new joiners and support their integration into the team and facilitate process induction
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Help develop an environment and culture that supports the attraction and retention of quality talent
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Support their team members to develop clear ownership and understanding of the processes and metrics necessary to continue financial activity including KPIs and other business metrics
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Proactively organize employee engagement activities and reward top talent
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Manages talent process for own team: Performance management, talent assessment, succession planning and development plan creation and follow-up
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Mentor and continuous coaching for team members
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Manage personnel-related issues within team
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Responsible for balancing team workload and ensuring month-end deadlines and other KPI targets are met for the team
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Create appropriate backup structure and cross-training to ensure continuous service levels
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Act as a role model for team and represent Flowserve values in daily behaviors, activities, and decisions
Process
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Build a culture of operational excellence and continuous improvement
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Coordinate internal and external audit request
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In cooperation with process Subject Matter Expert and other teams in the BSC, supervise own team to transition responsibilities from sites into the BSC
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Ensure up-to-date process documentation, updating, maintaining process workflows
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Knowledge management, updating knowledge base for own team
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Work cross functionally to ensure BSC processes work within the assigned area of responsibility
Quality and legal compliance and controls
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Forecast and monitor the teamβs workload and activities, holiday, overtime, etc. while ensuring legal compliance and quality control
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Implement, and maintain effective internal controls for own area
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Report activities of the team to stakeholders through regular and ad hoc reporting
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Monitor appropriate accesses for all team members in line with SOX, other legal and Flowserve process requirements
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Ensure compliance with FLS policies, US Generally Accepted Accounting Principles (GAAP) as defined by FLS, Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is conducted within FLS ethical code of business conduct.
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Demonstrate thorough understanding of financial controls for local and SOX requirements.
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Provide advice as needed and ensure governance and internal control standards are embedded in the end to end processes and operations.
Stakeholder management
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Build partnerships with stakeholders internal and external to own team.
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Work with stakeholders to ensure accurate and controlled financial statements for own domain.
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Maintain a functional and healthy relationship with site leadership, procurement, finance, and other stakeholders based on need of cooperation.
Expectations:
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Bachelor's Degree in accounting for Supervisor roles required or economic/business studies (for all Finance Supervisor roles) preferred, Master's Degree is a plus
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Chartered Accountant, CPA or equivalent preferred (for Supervisor roles)
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5+ yearsβ experience is required, (2+ years in a Shared Service center)
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US GAAP or IFRS knowledge required (for Supervisor roles) or preferred (for all other Finance Supervisor roles) based on team led
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Demonstrated ability to motivate and develop people
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Excellent verbal and written communication and negotiation skills in English
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Strong drive for action and proactivity in recognizing and resolving issues
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Confident user of MS Office (Excel, Word, PowerPoint)
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Ability to establish and maintain effective work relationships with stakeholders
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Strong ability for action to proactively recognize and resolve issues
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Ability to cope with and drive process changes
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Continuous improvement mindset (LEAN Six Sigma is an advantage)
What we can offer you:
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Friendly multicultural environment and team events
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Life, accident and health insurance
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Cafeteria Package
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Career development and training opportunity
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Hybrid work (2 days/week home office)
Date Posted
11/18/2024
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