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Job Description
- Req#: 23620
- Obtain IC invoices and supporting documents from IC partners.
- Accrual of IC invoices not processed.
- Reconcile IC balances with other IC partners.
- Balance GL to IC AR and IC AP sub-system balances
- Monthly reconciliation of all IC AR and IC AP ledger accounts
- Process recharge invoices to other IC partners in the group
- Prepare and process all relevant journals with appropriate supporting information.
- Maintain Balance Sheet Reconciliations in line with corporate requirements.
- Follow up on corrections and clearing of any required balance sheet reconciling items within appropriate timelines.
- Carry out monthly close procedures.
- Preparation of financial information and supporting schedules according to monthly close schedule
- Provide Operations with all financial information and analysis to support management decisions.
- Support any required ad-hoc requests and cost analysis.
- Contribute to any specific function projects, process improvement and automation initiatives.
- Organize and preparation of monthly, quarterly, yearly financials that meet the NOV reporting requirements in terms of quality of accounting, deadlines and documentation of controls.
- Good understanding of accounting principles (US GAAP)
- Assist with organizing and preparation of information as required for statutory and tax audits in respective countries.
- Assist in documentation and monitoring of internal controls (SOX).
- Bachelor’s or higher degree in Accounting or Finance.
- CPA preferred
- At least 2 years general accounting experience in commerce.
- Knowledge of US GAAP and SOX reporting. Previous multinational company working experience. Automation and process improvement initiatives.
- Strong understanding of accounting theory
- Highly detail orientated and organized in work.
- Strong analytical and problem-solving skills
- Disciplined, action orientated and practical.
- Ability to meet assigned deadlines.
- Good communication and interpersonal skills
- Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
- Proficiency with email and Microsoft applications
- ERP system experience
- Adaptability and flexibility, open to identifying and driving improvement and question the status quo.
- Must be a team player.
- Ability to work cooperatively and collaboratively with all levels of employees and management.
- Fluent in English.
KEY ACCOUNTABILITIES:
Inter-company Accounting
General Ledger and Month End Reporting
Reporting and Statutory:
QUALIFICATIONS, EXPERIENCE, & SKILLS:,
SKILLS AND COMPETENCIES:
About the company
National Oilwell Varco is an American multinational corporation based in Houston, Texas.
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