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Cost Accountant Team Lead
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Employer: | Schlumberger Company |
Domain: |
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Job type: | full-time |
Job level: | peste 5 years of experience |
Location: |
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Updated at: | 08.01.2019 |
Remote work: | On-site |
- Key Responsibilities:
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- Establishment of current standard cost estimates and support of the annual cost roll process.
- Review of weekly batch settlement jobs, cost on order imbalances, labor/network confirmations and FI-CO reconciliation to identify, assist and resolve discrepancies or error messages
- Review of billing due list for items preventing release of invoices
- Review of aged work-in-process orders, unvouchered payables, in-transit inventory items and manual inventory accounts to identify, assist and resolve in clearing delayed or failed transactions
- Review of postings to inventory allowance accounts and subsequent adjustment to shrinkage, obsolescence, FIFO revaluation and fair market value reserves as appropriate
- Review of plant accounting reports for variances from standard cost involving purchased materials, in-bound freight, manufactured orders and cost center spending/absorption
- Completion of account reconciliations related to inventory, unvouchered and consigned payables
- Ensuring compliance with controls & governance, monitoring application and adherence to Company policies
- Interaction directly with internal and external auditors during periods of review
- Posting of standard accruals and other monthly/quarterly closing adjustments as necessary
- Review of monthly assessment cycle processing to confirm proper & complete allocation of indirect labor, operational support and depreciation expenses
Key Requirements:- Bachelor’s degree in accounting or related discipline.
- 7+ years of operations or plant accounting experience, cost accounting, managerial accounting
- Strong SAP experience, especially in the CO module.
- Strong analytical skills, ability to work with large amounts of data
- Strong communication skills, both oral and written in English
Preferred Qualifications - Fluency in Spanish or Portuguese would be a plus
- Excellent interpersonal, organizational and communication skills (both written and verbal)
- Strong analytical and problem solving skills
- MBA and/or Master’s in Accounting
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