Senior Financial Senior at Flowserve Corporation

, , Mexico -

Full Time

Start Date

Immediate

Expiry Date

01 Feb, 26

Salary

0.0

Posted On

03 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Finance, SAP, Oracle, US GAAP, Analytical Skills, Communication Skills, Interpersonal Skills, Problem Solving, Financial Reporting, Data Management, GL Close Processes, SOX Compliance, Audit Review, Master Data Management, Cost Center Management

Industry

Industrial Machinery Manufacturing

Description

Role 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: Specific responsibilities of the Senior Financial Analyst can change over time to provide proper work balance within the department. Current responsibilities include, but are not limited to: Maintain the mapping tables and monitor finance interfaces Maintain the financial master data, including the Calendars, Accounts, Cost Centers, Profit Centers, and Company Codes in Oracle and SAP Create and maintain cost centers for headcount (HR) and for financial postings. Create and maintain the cross-reference tables of the expense report system Perform the monthly general ledger and financial reporting close processes 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 approve certain Oracle accesses in PAM Perform and review the monthly Delegation of Authority (DOA) configuration in SAP Review and update the 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 Assist various departments with financial data related to general ledgers in Oracle and SAP Qualifications: Bachelor’s Degree in Accounting or Finance required 5-8 years of professional experience +1 year of relevant experience in SAP S4 version and Oracle Strong knowledge of US GAAP for complex accounting areas 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: Experience in a large, global organization

Responsibilities

The Senior Financial Analyst will support the corporate accounting department by maintaining the integrity of financial processes in ERP systems and managing financial data. Responsibilities include performing monthly GL close processes, ensuring SOX control compliance, and interacting with audit teams.