Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve. 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! Job Summary: Ensure the proper billing process, issuance of credit notes, review of the revenue recognition process, reconciliation and final reporting of the company's sales, cost and margin. Responsibilities: Actively participating in assigned accounting and month end closing processes under US-GAAP. Performing accounting activities with the team. Providing daily and monthly reports and assisting colleagues from the General Accounting team. Performing month-end closings, ensuring the quality of revenue recognition by strictly monitoring Flowserve's policy and adhering to SOX and local control standards. Working closely with the cost area to detect deviations in profitability and aligning with accounts receivable to manage invoices, payment terms, and collections. Maintaining continuous contact with customers regarding invoicing issues. Assisting with the resolution of any issues that could impact the timely month-end closing. Other tasks as assigned. Requirements: Professional in Accounting. Excellent verbal and written communication skills in English. Ability to establish and maintain effective work relationships with stakeholders. Confident user of MS Office (Excel, Word, PowerPoint). Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage. Keen on building positive relationships. Strong analytical, research, and problem-solving skills. Attention to detail. Flexibility and ability to cope with process changes. Req ID: R-13127 Job Family Group: Finance & Accounting Job Family: FA Accounting #J-18808-Ljbffr