Job Summary:

Ensure the proper billing process, issuance of credit notes, review of the revenue recognition process, reconciliation and final reporting of the company's sales, cost and margin.

Responsibilities:

- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team
- Perform month-end closings, ensures the quality of revenue recognition by strictly monitoring Flowserve's policy and adhering to SOX and local control standards. Works closely with the cost area to detect deviations in profitability and works closely with accounts receivable to align the filing of invoices, payment terms and their collection
- Continuous contact with customers regarding invoicing issues.
- Assist with the resolution of any issues that could impact the timely month-end closing
- And Other tasks as assigned

Requirements:

-- Professional in Accounting
- 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.