IC & AP Accountant Job at National Oilwell Varco

Service Technician

IC & AP Accountant Job at National Oilwell Varco

The Job: IC & AP Accountant

Responsible for overall accounts payable including intercompany accounting which includes invoice posting, payments to suppliers & IC partners and ICreconciliations.
  • Process AP invoices, match the invoices against purchase orders, code the expenses to the accurate accounts
  • Preparation and processing of check / electronic transfers and payments
  • Coordinating with stores, purchasing and Operations for GR issue & PO discrepancies
  • Reconciling vendor statements and respond to vendor enquiries
  • Inter company accounting includes invoice booking, accruals, payments and AR collection follow ups
  • Reconcile intercompany AR/AP, seller mark-up and recipient mark-up on a monthly basis
  • Generate back charge invoices to other ICpartners
  • Perform Intercompany SOX reconciliations
  • Perform month end closing activities
  • Prepare AP, VAT, IC and other ad hoc reports
A minimum of 3 years working experience in similar role
  • Must have strong work ethics
  • Must have technical accounting ability
  • Detail oriented, professional attitude, reliable
  • Excellent Communication, Strong Planning and Organization Skills
  • Must be able to develop systematic and organize working atmosphere
  • Works well with all levels of people, clients, upper management, peers and staff
  • Take criticism and feedbacks well, following through on suggestions
  • Proficient in MS office applications

Bachelor of Commerce/ Finance

December 10, 2018

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