JOB DESCRIPTION

Key Responsibilities:

Regional Support & Collaboration

• Serve as the regional intercompany expert for supported ledgers, bridging between the IC CoE and business operations, finance, and local accounting teams.
• Engage with regional Controllers, FP&A, and operations teams to align on chargeback expectations, cost allocations, and transaction accuracy.
• Inform business partners to improve understanding of intercompany flows and BlackLine processes.
• Partner with local ERP support teams to ensure timely resolution of system-side errors, mapping gaps, or journal failures.

Transaction Oversight & Coding

• Provide timely and accurate coding support for complex or partially automated intercompany transactions (e.g., freight, consolidated vendor billing, payroll allocations).
• Validate account string logic and drive proper EPM and GL mapping based on transaction source and BU.
• Collaborate with operations and finance leads to ensure appropriate treatment of one-off or exception entries.

BRNS Process Ownership

• Balance: Monitor regional out-of-balances via the ICH Balancing Data Source, validate AR/AP/GL extracts, and address discrepancies in coordination with Specialists and legacy teams.
• Resolve: Take ownership of match exceptions, work with Controllers and business units to resolve coding issues, and ensure appropriate documentation of adjustments.
• Netting: Manage and certify regional netting templates (3.0/3.1), coordinate with Treasury, and identify transactions requiring hold or deferral.
• Settlement: Confirm ERP-side clearance of settled transactions; escalate delays or discrepancies with appropriate operational and accounting contacts.

Reconciliations & Close Readiness

• Support the month-end reconciliation process by validating the completeness of intercompany transactions, including those in the Reconciliation module.
• Certify regional reconciliations within BlackLine, including Grouped Accounts at the Trading Partner level.
• Proactively resolve reconciling items >$10,000 and track aging items that require escalation.

Governance, Continuous Improvement & Compliance

• Document and standardize regional intercompany workflows and exception handling procedures.
• Identify automation opportunities and provide input into system enhancement requests.
• Support audit and compliance efforts by maintaining clear documentation of coding logic, approvals, and journal evidence.

Participate in global CoE feedback loops, share regional insights, and contribute to knowledge-sharing across ERP platforms and regions.

ABOUT US

Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.

We Power the Industry that Powers the World

Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.

Global Family

We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

Purposeful Innovation

Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

Service Above All

This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.