Join one of the largest suppliers of industrial and environmental machinery Flowserve as Accountant – AMSS China(Seal Shanghai) in Shanghai . At the Flowserve you will perform tasks as listed below, Apply Flowserve career in Shanghai.
Position : Accountant – AMSS China(Seal Shanghai)
Location : Shanghai , China
Job Category: Indirect Non-Manufacturing/SG&A
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Actively participating in assigned accounting and month end closing processes under Local GAAP and US-GAAP
Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
Proper Maintenance and review of all accruals and prepaid list. Proper Maintenance and review of all prepayments schedule; Ensure there is no duplication of payment to vendors
Audit employee expenses and ensure employee GE card record are correct and no long-time overdue GE record
Fixed assets list maintenance and related FA depreciation bookings in Oracle timely and accurately.
Tax issue handling and declaration to tax bureau timely and accurately, Issue VAT invoices timely with supporting documents; Validate the input invoice in tax system accuracy; VAT and other tax calculation and declaration monthly
Proper maintenance of customer master data especially payment terms
Ensure site analytics on AR related areas are correctly updated with valid comments; Ensure prompt / accurate invoicing to collection
Tracing due AR with sales team on weekly basis to minimize AR balance by month end Check customer payment status for goods to be delivered in current month on weekly basis.
Book the AP invoices/AR transactions to Oracle (Match AP invoices/Apply receivables)
AP payments/AR collections in Oracle system
Strictly follow the month end closing process without compliance issue
Financial documents filling
And Other tasks as assigned
Accounting education background (college or above)
3 year or above practical experience in AP/AR accounting field is preferred
Excellent verbal and written communication skills in English
Ability to establish and maintain effective work relationships with stakeholders
Confident user of MS Office (Excel, Word, PowerPoint)
Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
Keen on building positive relationships
Strong analytical, research and problem-solving skills
Attention to detail
Flexibility and ability to cope with process changes.
Req ID : R-582
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to email@example.com. In order to quickly respond to your request, please use the words “Accommodation Request” as your subject line of your email. For more information, read the Accessibility Process.
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