General Accounting Manager - Kalamazoo, United States - BGSF

Description

ACCOUNTABILITIES:

Maintain accurate financial records to report correct information in a timely manner in accordance with US GAAP and Flowserve policies and procedures. This includes:

• Account reconciliations are completed, reviewed and approved on time for all accounts.
• Reconciling items are clearly identified and are addressed timely (<90 days)
• Own cut-off procedures and review to ensure revenue and accruals are appropriately and timely recorded.
• Correct application of ASC606 standard, Overtime-POC (when applicable).
• Monthly contract reviews (Costs estimations and variances reviews)
• Perform and execute all comprehensive procedures to ensure all known assets and liabilities are included in the financial statements.
• G/L maintenance exists and mappings between local ERP and corporate consolidating systems are understood, managed, and maintained.
• Embrace, adopt and implement Continuous Improvement Programs or Plans
• Operating under tight schedules
• Maintain discipline in decentralized processes (billing, cycle counts, hour tracking, etc.)

Requirements:

• Bachelors degree in accounting, MBA is a plus.
• 5+ years of experience as Controller, Accounting Manager or Finance Business Partner
• Industrial manufacturing operation, within the last 4 years and having managed 3+ direct reports
• Experience supervising multiple plants both onsite and remote
• Strong Ethical Behavior, Accounting (specially Project and costs accounting areas), financial metrics, US GAAP, SOX, Internal controls and Audit, ASC 606 with experience in Overtime-POC accounting, personnel management capacity and experience, decision making, )
• Advanced Excel; Inventory Accounting; high volume of products, customers and invoices and public company regulations and compliance.

Preferred Experience:

• ERP systems SAP S4 is desirable and financial consolidation systems (BPC, Hyperion, etc.