BSC AP Supervisor

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Presencial; MXN 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

Flowserve, S. de R.L. de C.V. (Mexico) seeks a GL Accounting Supervisor to lead a team of accountants in US GAAP accounting, including accruals, reconciliations, and month-end closings. You will oversee consolidation, audits, and KPI targets while driving process improvements.

You will collaborate with site controllers to deliver accurate financial statements, support internal and external audits, and develop a culture that attracts and retains top talent within the Shared Service center.

Formación

• BS or BA Degree in relevant field and 5-7 years relevant experience.
• Experience in ramp-up phase or significant growth of a service center.
• Strong communication and leadership capabilities.

Responsabilidades

• Lead a team of accountants in US GAAP accounting, including accruals and reconciliations.
• Supervise month-end closings, consolidations, audits, and KPI targets.
• Transition general ledger responsibilities from US/EU sites into Shared Service center.
• Maintain internal controls and drive continuous improvement in operations.
• Collaborate with site controllers to ensure accurate financial statements.
• Balance workload and ensure deadlines; support audits and cross-functional processes.
• Develop environment to attract and retain quality talent.
• Foster relationships with site leadership and other stakeholders.

Conocimientos

US GAAP

IFRS

People development

Communication skills

Bias for action

Educación

BS/BA Degree

Descripción del empleo

Role Summary:

As an GL Accounting Supervisor, you will lead a team of accountants in assigned US GAAP accounting, including accruals, account reconciliation, recurring journal entries, consolidation, ad-hoc queries, and adjustments. You lead the team in month-end closings, reconciliations, and audit processes.

Responsibilities & Requirements:

• Along with the transition team, supervise a team to transition general ledger responsibilities from US or EU sites into the Shared Service center.
• Supervise a team of 6-8 accountants in day-to-day work.
• Supervise the day-to-day accounting, month end closing processes and account reconciliations under US-GAAP.
• Work with the site controllers to ensure accurate and controlled financial statements for their site.
• Support internal and external audits.
• Responsible for balancing team workload and ensuring month-end deadlines and other KPI targets are met for the team.
• Help develop an environment and culture that supports the attraction and retention of quality talent.
• Develop, implement, and maintain effective internal controls for the center’s operations.
• Build a culture of operational excellence and continuous improvement.
• Work cross functionally to ensure end-to-end processes work within the assigned region or sites.
• Maintain a good relationship with site leadership to ensure a healthy service level.
• Other duties as assigned

Preferred Experience / Skills:

• US GAAP and IFRS knowledge required.
• Experience in the ramp-up phase or significant growth of a service center.
• Demonstrated ability to motivate and develop people.
• Excellent verbal and written communication and negotiation skills.
• Strong bias for action and ability to proactively recognize and resolve issues.
• BS or BA Degree in relevant field and 5-7 years relevant experience