Fixed Assets Accountant
Schlumberger engineers, designs, and manufactures flow and pressure control technologies for customers working in the oil and gas industry worldwide.
A global organization provides support and delivers services using these leading technologies.
Finance or accounting degree.
3+ years accounting experience.
Experience with fixed asset accounting is an advantage.
Strong Excel skills.
Advanced in English language (written, oral and understanding).
You have attention to details and are able to collect, analyze and interpret data to produce accurate reporting.
Knowledge of the following IT programs is an advantage: SAP, reporting tool HFM and Business Planning Consolidation (BPC).
Input all fixed asset additions, transfers and retirements ensuring they are appropriately accounted for.
Review Approval for Expenditures (AFE`s) for accuracy ensuring that capital and expense items are properly categorized.
Coordinate all communication and work with Finance counterparts and Controllers at multiple locations within the region serviced by the Shared Service center.
Resolve accounting issues and provide guidance in accounting for fixed assets.
Reconcile fixed asset subsidiary ledgers to the GL monthly; resolve any discrepancies in a timely manner.
Prepare monthly reconciliations and reporting, as well as any depreciation or other fixed asset-related entry adjustments.
Maintain statutory fixed asset ledgers in accordance with each country’s regulatory requirements
Initiate the research and identification of systems or operational issues that affect the company's fixed asset balances, as well as recommend ways of improving the existing system and processes.
Provide audit files as requested and resolve audit issues identified.
Ensure strict compliance with internal control requirements.
Involved in improvement projects and standardization/ globalization of activities.
Comply with all Finance policies and procedures.