Join one of the largest suppliers of industrial and environmental machinery Flowserve as Senior Financial Analyst, Accounting Systems in Irving Texas. At the Flowserve you will perform tasks as listed below, Apply Flowserve career in Irving.
Position : Senior Financial Analyst, Accounting Systems
Location : Irving Texas, United States
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!
Job Summary: As a direct report to the Manager of Financial Systems, the Senior Financial Analyst will be responsible for supporting the overall goals and objectives of the corporate accounting department. This position will be responsible for maintaining the integrity of the financial and accounting processes in our ERP systems, financial data management, currency maintenance, monthly GL close processes for areas of responsibility, as well as SOX control compliance.
Responsibilities & Requirements:
Perform the monthly general ledger and financial reporting close processes
Maintain the financial master data, including the global Chart of Accounts, Cost Centers, Profit Centers, and Company Codes
Perform and review the monthly foreign currency upload process
Reconcile and analyze selected general ledger accounts as assigned
Reconcile the Trial Balance load between SAP and BPC systems
Review and update the Delegation of Authority (DOA) for Supply chain personnel changes
Collect and maintain approvals of DOA exceptions
Perform the audit review of DOA table on semi-annual basis
Complete monthly and quarterly reconciliation tasks
Assist with preparing the quarterly and annual audit schedules
Interact as required with the controls (SOX), internal and external audit teams
Create and maintain the cross-reference tables of HR headcount system and expense report system
Cross-train with other corporate accounting functions
Assist various departments with financial data related to general ledger in Oracle and SAP
Assist with special projects as assigned by manager or director of Corporate Accounting
Bachelor’s Degree in Accounting or Finance required
Four plus years of relevant experience in SAP and Oracle
Strong knowledge of GAAP for complex accounting areas
Possess a strong technical knowledge of financial accounting systems and willingness to learn new technical accounting subject/guidance
Ability to work with minimal direction, possess problem solving skills
Excellent analytical abilities, communication, and interpersonal skills
Excellent PC skills including Windows, Microsoft Office products
Ability to interact with associates throughout the organization as needed
Ability to work overtime as needed
Preferred Experience / Skills:
Experience in a large, global organization
Previous experience working with Oracle and SAP General Ledger is preferred
Req ID : R-815
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
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