Senior Accountant & SOX Coordinator

5 - 7 years experience  • 

Salary depends on experience
Posted on 03/27/18
Guelph, ON
5 - 7 years experience
Salary depends on experience
Posted on 03/27/18

Position Description:

Flowserve is the recognized world leader in supplying pumps, valves, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence. Flowserve is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected statuses. This position reports to the Plant Controller

  • Participate in month-end activities including the preparation and review of journal entries and review of budget-to-actual reports

  • Prepare financial forecasts, budgets, consolidation and reporting

  • Prepare and review monthly reconciliations of assigned balance sheet accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items

  • Reconcile general ledger, post journal entries, and assist with the preparation of financial statements

  • Accruals, fixed-assets continuity schedule, revenue recognition & variance analysis

  • Reconcile intercompany accounts and post eliminating journal entries

  • Substantiate financial transactions by auditing documents.

  • Verify and analyze business records, transactions and procedures

  • Prepare schedules for quarterly reviews and year-end audit for independent external auditors. Research issues, clarify information and prepare supporting data.

  • Work closely with intercompany partners on intercompany reconciliations

  • Prepare auditschedules and filing sales/use tax forms in multi-state environments

  • Prepare Bank Reconciliations & Cash Flow Statement

  • Prepare & analyze Management reports as and when required

  • FX revaluations on AP, AP and Intercompany balances

  • Ensure compliance with Flowserve policies, US GAAP, SOX and local statutory laws and regulations and that the business is conducted with Flowserve's ethical code of business conduct

  • Support internal and external audit processes for both financial and Sarbanes Oxley requirements

  • Completions of administrative records as needed by government or legislative bodies

  • Assist in Flowserve Canada Corporation reporting; forecasts, results, and budgets

Position Requirements:

  • Must have a Bachelor's degree in accounting along with a Professional designation: CA, CMA or CGA

  • Must have 5-7 years of experience in a Manufacturing background

  • Ability to work flexible hours, occasional evenings and weekend

  • Must have experience with using a corporate reporting system like SAP or Oracle

  • Must be at an advanced level with MS Excel

  • Must demonstrate the ability to be a team player, work with a sense of urgency, able to meet deadlines and a \"can do\" attitude

  • This role requires someone to be detail oriented and have a solid background in Financial accounting, Cost Accounting, Budgeting & Forecasting Internal controls and SOXexperiencerequired

  • Must be able to fulfill management duties in absence of manager as needed

  • Able to communicate effectively both verbally and in writing with a wide range of plant associates, senior executives and external bodies

  • Perform all aspects of the job responsibilities in a manner that ensures the complete accuracy and integrity of financial system records

  • Works independently to resolve a wide variety of complex financial accounting problems

  • Provide leadership in responsible area to associates at all levels from location management to BU financial management to manufacturing associates

  • Understand various programs for the PC, Microsoft Suite

  • Prepare and analyze reports and initiate corrections

  • Provide strong guidance to locationassociates in the execution of Flowserve's financial policies and procedures and SOX compliance

  • Participate in cross-training and mentoring

Preferences:

  • Experience with Oracle BPC would be a definite asset

  • Experience with US GAAP would be an asset

  • Experience working with a Publicly Traded Company is preferred

    40135BR

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