GL Supervisor (Santiago de Querétaro)

GL Supervisor (Santiago de Querétaro)

08 sep
|
Flowserve
|
Santiago de Querétaro

08 sep

Flowserve

Santiago de Querétaro

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

- 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.

Requirements

- US GAAP and IFRS knowledge required.

- Excellent verbal and written communication skills in English.

- Experience in the ramp-up phase or significant growth of a service center.

- Demonstrated ability to motivate and develop people.

- 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.

📌 GL Supervisor (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro

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