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Accountant
Flowserve – Vernon, CA
Flowserve is the famous universe personality in provision pumps, valves, seals, automation, as good as services to the power, oil, gas, chemical, as good as alternative industries. With some-more than 15,000 employees in some-more than 50 countries, we mix the tellurian strech with the internal presence.
BASIC PURPOSE:
The first duty of the Junior Accountant is to yield await as good as monetary stating for the Vernon operation. This on all sides will essentially be obliged for estimate Intercompany Transactions as good as executing the month finish tighten procedures to safeguard scold monetary data. This on all sides will additionally perform ad hoc projects for the Vernon Finance organisation as good as support with Vernon Finance day to day operations as well.
PRINCIPAL ACCOUNTABILITIES:
- Intercompany AP transactions. Research as good as routine all intercompany AP exchange which tumble out of the programmed Intercompany matching.
- Intercompany cranky charges as good as reclass. Reclass as good as cranky assign to alternative intercompany entities to scrupulously simulate price engrossed during Vernon for alternative intercompany sites.
- Month End Closing. Journal Entry preparation: Prepare as good as book Journal Entries associated to unmatched invoices, invoices perceived during close, as good as intercompany intransit invoices . Reconcile all intercompany out of balances as good as safeguard no intercompany variances.
- Month End Closing. Assist in the shutting of Baan as good as safeguard the remove loads from Baan to Oracle have been in balance.
- Review elderly products perceived not invoiced. Review all register equipment perceived as good as elderly but being suited to Vendor invoices. Contact Vendor as good as Buyers to remediate the complaint as good as safeguard timely remuneration to Vendors.
- Outstanding Check Review. Work with AP organisation as good as Vendors to examination superb checks to have sure which the payments do strech the Vendors timely.
- Reconciliations as good as Supplementals. Ensure which all reconciliations as good as Supplementals stating schedules have been finished fairly as good as submitted timely.
- AP Batch review. Review every day AP batches to safeguard responsibility reports as good as non PO invoices have been processed with the scold approvals as good as coded to the scold dept/account.
- SOX Control/Audit Participation. Participation in unchanging performance, monitoring as good as contrast of all SOX controls, as good as support in External as good as Internal Audits.
QUALIFICATIONS as good as EXPERIENCE:
- Degree in Accounting or Finance and/or homogeneous experience
- 2 years or some-more of believe with monetary research in the production sourroundings preferred
- Working believe of US GAAP as good as SOX regulations preferred
- Experience with Baan ERP, Oracle GL as good as Hyperion Reporting systems, as good as endless Excel believe preferred
- Ability to sense as good as learn others.
- Good interpersonal, information exchnage as good as display skills
Join the association with the many extensive product lines as good as broadest applications believe in the world. You’ll be partial of the group well known for the industry-leading talent, forlorn portfolio as good as unmatched joining to patron success. Our enlightenment promotes approval as good as rewards creativity, tough work as good as commitment. We entice we to put your talents as good as believe in suit with Flowserve. Flowserve is an Equal Opportunity Employer.
To request : http://tinyurl.com/24d52ah