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Intercompany Specialist


NOV
GdanskLocation
Gdansk
2 days ago
Posted date
2 days ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
OtherJob category
Other
JOB DESCRIPTION

About the role

In this position, you will be responsible for the intercompany activities for a selection of NOV Ledgers. You will be working to tight deadlines and will maintain appropriate financial controls in line with NOV and SOX requirements. During the month you will communicate with colleagues to book invoices, arrange payments and resolve reconciliation differences. You will also support the SOX reporting, to the extent that the SOX controls relate to intercompany accounts and aging.

Key responsibilities

  • Management of all intercompany accounting entries, for your respective ledgers, to ensure they are prepared accurately and in line with corporate deadlines
  • Oversight of the intercompany close process ensuring all intercompany entries are booked and out of balances are resolved
  • Oversight of intercompany purchase price variance analysis and markup, intercompany goods in transit, intercompany unvouched receipts, and expense allocation entries
  • Oversight of IC recharges
  • Initiates settlements or wire payments with intercompany partners in compliance with accounting policies and coordinating with local Treasury
  • Assists with cash forecasting in relation to IC payments
  • Responsible for Accounting Controls SOX compliance in the areas of balance sheet reconciliations and sub-ledger aging, to the extent they relate to intercompany accounts. Assists with the preparation of deliverables required for quarterly financial review meetings.
  • Supports and assists during internal and external audits and other information requests
  • Execution of various ad hoc financial analysis and tasks as and when required Ensure that internal checking and approvals procedures are adhered to


Qualifications & Skills

Essential Qualifications:

  • Minimum of 1 year of relevant professional experience in a similar position
  • Strong computer literacy, including proficiency in Microsoft Excel, Word, and Outlook
  • Hands-on experience with ERP systems


Desired Qualifications:

  • Degree in Accounting, Finance, or a related field
  • Previous JDE experience


What We Offer: At NOV, we believe in rewarding our employees for their contributions. In addition to a competitive salary, we offer a comprehensive benefits package that includes:

  • Medical Insurance: Get seen, diagnosed, and treated when you're unwell. The individual package is fully paid by NOV and comes with the flexibility to extend to your family.
  • Life and Disability: Insurance covers 24/h throughout the world.
  • Retirement: 1.5% contribution from the Employer and 2% from the Employee.
  • Multisport: Co-financed sports card.
  • MyBenefit platform: a flexible benefits system.


Why Join Us? This role offers a unique opportunity for growth and development within a global organization. If you are passionate about recruiting and are looking for a challenging and rewarding role, we invite you to apply and contribute to our success.
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JOB SUMMARY
Intercompany Specialist
NOV
Gdansk
2 days ago
N/A
Full-time

Intercompany Specialist