Flowserve is a world-leading manufacturer andaftermarket service provider of comprehensive flow control systems.Join a company whose people are committed to building a moresustainable future to make the world better for everyone. With16,000+ employees in 50+ countries, we combine our global reachwith local presence. Our team challenges themselves to approacheach situation with ingenuity and creativity to help provide ourcustomers with the most innovative flow control products andservices. We support 10,000+ customers worldwide, creating productsto meet the needs of our customers who are supplying energy, freshwater, pharmaceuticals and other essentials to consumers,businesses and governments globally. We invite you to put yourtalents and career in motion at Flowserve. Company Overview: If aculture of excellence, innovation and ownership is what you’researching for, consider putting your experience in motion atFlowserve. As an individual contributor, or as a leader of people,your enterprise mindset will ensure Flowserve’s position as theglobal standard in comprehensive flow control solutions. Here, youropportunity for professional development and industry leadingrewards will be supported by our foundational commitments to thevalues of people first, integrity and safety. Thinking beyondopportunity and reward, at Flowserve, we are inspired by workingtogether to create extraordinary flow control solutions to make theworld better for everyone! Job Summary: Ensure the proper billingprocess, issuance of credit notes, review of the revenuerecognition process, reconciliation and final reporting of thecompany's sales, cost and margin. Responsibilities: 1. Activelyparticipating in assigned accounting and month end closingprocesses under US-GAAP. 2. Performing accounting activities withthe team. 3. Providing daily and monthly reports and assistingcolleagues from the General Accounting team. 4. Performingmonth-end closings, ensuring the quality of revenue recognition bystrictly monitoring Flowserve's policy and adhering to SOX andlocal control standards. Working closely with the cost area todetect deviations in profitability and aligning with accountsreceivable to manage invoices, payment terms, and collections. 5.Maintaining continuous contact with customers regarding invoicingissues. 6. Assisting with the resolution of any issues that couldimpact the timely month-end closing. 7. Other tasks as assigned.Requirements: - Professional in Accounting. - Excellent verbal andwritten communication skills in English. - Ability to establish andmaintain effective work relationships with stakeholders. -Confident user of MS Office (Excel, Word, PowerPoint). - Basicknowledge and experience using ERP systems (e.g. Oracle, SAP) is anadvantage. - Keen on building positive relationships. - Stronganalytical, research, and problem-solving skills. - Attention todetail. - Flexibility and ability to cope with process changes. ReqID: R-13127 Job Family Group: Finance & Accounting Job Family:FA Accounting #J-18808-Ljbffr