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Flowserve Corporation Accountant in Debrecen, Hungary

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!

Role Summary:

Cash & Bank Staff accountant

Responsibilities & Requirements:

  • Propose and execute regular payment runs, monthly payments and ad hoc urgent requests based on needs. Follow up on technical payment success.

  • ERPs and bank handling

  • Assure approvals per Flowserve Delegation of Authority and segregation of duties policies are followed before payment.

  • Monitor and reconcile both proposed and final payment batches by verifying entries and comparing system information to expected outcomes as described in legacy site or if applicable, the S/4 Hana standard payment process

  • Execute all kind of payment related tasks within a day

  • Respond to supplier and legacy site inquiries within 48 hours of receipt assuming 5-day business week. Utilize guidance from staff and senior associates while understanding when and where escalation is necessary.

  • Resolve payment discrepancies and basic issues

  • Assist with month end closing

  • Ensure data accuracy

  • Perform other ad-hoc tasks defined by the direct leader or above

  • Handle basic queries through email or phone ( both external and internal customers)

  • Review payment runs to ensure data accuracy

  • Have a continuous follow up on issues

  • Provide trainings to Associate and Staff Accountants

  • Ensure Desktop Procedure Documentation is up-to-date

  • Recognize process deficiencies and suggest solutions

  • Participate in projects as required

Preferred Experience / Skills:

  • Bachelor's Degree required, finance degree or Business degree preferred

  • 1-3 years accounts payable, general accounting or banking experience

  • Accounts payable, payment or treasury experience in a Shared Service environment is an advantage

  • Advanced knowledge of MS Office (Excel, Word, PowerPoint)

  • Excellent team player

  • Experience using ERP systems (e.g. Oracle, SAP)

  • Supportive attitude and good interpersonal skill set

  • High tolerance for multi-tasking

  • Good verbal and written communication skills in English is a must, any other language is an advantage

  • Proficient in data entry and management

  • Ability to establish and maintain effective work relationships with stakeholders

  • Strong bias for action and ability to proactively recognize and resolve issues through root cause analysis

  • Ability to cope with process changes

  • Ability to train other team members

  • Continuous improvement mindset

  • Ability to stay professional in challenging situations

Primary Posting Location: Debrecen, Hungary

Job Posting Category: Finance & Accounting

Job Advertising Title: Accountant

Employment Type: Full time

Auto req ID: 54166BR

Country: Hungary

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