Accounts Receivable Supervisor - Mendoza, Argentina - Flowserve Corporation

Flowserve Corporation
Flowserve Corporation
Empresa verificada
Mendoza, Argentina

hace 1 semana

Sofía Rodríguez

Publicado por:

Sofía Rodríguez

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Descripción

Company Overview:


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

Position Description


Supervisor Accounting (AR):
Lead a team of experienced billings and supervise results of their work.

Ensure the correct accounting registration according to US GAAP.

Ensure Internal and External Audits processes and controls.

Preparation of the information for the weekly upload of collection disputes.

Evaluation of Contracts with Customers to meet the requirements of the Booking Policy and Revenue Recognition method.

Support Region Controller with Customer Purchase Orders, invoices, and shipments issues.

Ensure the correct registration of new Customer Purchase Orders, according to internal classification according to Flowserve policies.

Ensure compliance with all BCRA and Customs regulations regarding the nationalization of foreign currency and compliance with export documentations.

Position Requirements

Leadership skills to drive a motivated Group Billings department in a challenging environment of a stock listed US company.

CPA certification is a plus.

Advance English language.

  • 5 years of experience in Accounting or Accounts Receivable.
Knowledge of ASC 606 Revenue from Contracts with Customers.

Able to multi-task in high pressure, time-constrained situations.

Strong oral and written communication skills.

Strong PC skills including Windows and Microsoft Office products, especially PowerPoint; knowledge of BPC is preferred but not required.

Foreign trade experience is a plus.

Experience handling bank guarantees such as Letters of credit, performance bonds, etc. as well as liquidating currencies at the bank.

Preferences

Strong negotiation and communication skills.

Strong skills on data base management and reports.


Req ID :
R-6305


Job Family Group :
Finance & Accounting


Job Family :
FA Accounting

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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