Management Accountant Intercompany

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Angajator: Schlumberger
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 01.06.2018
    Scurta descriere a companiei

    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.


    - Economic background (graduate of Academy of Economic Studies or similar)
    - 3+ years strong computer experience of MS Office
    - Strong Excel skills
    - Strong analytical skills, ability to work with large amounts of data and produce meaningful insights and information.
    - Attention to detail and accuracy
    - Time management skills
    - Professional and with a service-oriented approach
    - Ability to prioritize issues
    - Strong communications skills, both oral and written
    - Self-motivated, results oriented
    - Good command of English language (comprehension, written and speech)
    - Other languages a plus
    - Integrity, tenacity and adaptability in complex situations and an often changing environment
    - Proves intercultural adaptability and sensitivity
    - Loyalty, commitment, engagement and confidentiality of any information pertaining to the company or its employees
    - Capacity to perform highly , both individually and within a team
    - Excellent communication skills and the ability to work with all organizational levels


    - Responsible for the completion of Intercompany activity within the centralized global intercompany team for the company and ensuring policy/procedural compliance of the standard intercompany activities
    - Completion of intercompany A/R-A/P month end confirmations, as necessary
    - Consolidation of month end reconciliation files to determine out of balance values
    - Payments proposal including netting process and settlements, where applicable for responsible entities
    - Provide in depth financial analysis of intercompany balance sheet accounts;
    - Support the day to day accounting requirements
    - Analyzing actual results to reconcile financial accounts, taking responsibility for all balances and resolution of queries;
    - Responsibility for QCC controls
    - Responsibility for closing the financial books for multiple legal entities
    - Responsibility to support Internal and External Audit requirements
    - Liaison with Divisional personnel around the world on financial analysis
    - Coordinating, generating, reviewing and distributing standard reports such as monthly financial analysis
    - Fulfill any task assigned by the direct supervisor in accordance with the professional experience and area of expertise