Sr. General Ledger Accountant
NOV
JOB DESCRIPTION
Duties & Responsibilities:
Duties & Responsibilities:
- Obtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines.
- Prepare monthly journal entries, including month end accruals, prepaid entries, and cost accruals.
- Prepare balance sheet account reconciliations for various assigned accounts and investigate variances between GL and subledger.
- Able to work with large amounts of data in excel and generate meaningful schedules.
- Perform standard general accounting month end and quarter close activities. Including communications to operations regarding changes to standard entries and other processes.
- Ability to interpret and test the compliance of operations and accounting on Company regulated internal controls.
- Review and document business procedure and process practices to determine adequacy.
- Completion of (Webforms) financial reporting within Hyperion.
- Ability to analyze and present meaningful supporting schedules generated from ERP system.
- Demonstrate the capability to work on multiple projects requiring judgment and resolve problems.
- Assist with SOX testing quarterly and bi-annually.
- Prepare SOX compliant documentation for all activities.
- Provide support and assistance with audits (internal, SOX, tax, etc.).
- Drive effective accounting solutions that improve the company's standard of excellence.
- Able to work in a high volume and fast paced environment and show capabilities to complete task under tight deadlines.
- Work with various departments to resolve issues and take on projects as needed.
- Willingness to take on other accounting tasks as needed.
- Bachelor's degree in Accounting or Finance
- Excellent verbal and written communication skills
- Strong analytical and problem-solving skills
- Collaborate with other accounting staff to produce all reports and reconciliations on time to support the close
- Assist Accounts Payable and Accounts Receivable analysts as needed
- Respond to inquiries from the Controller and other management on accounts or special projects
- Participate in division/plant continuous improvement analyses
- Experience with ERP systems (Oracle, Virtual Trader)
- Experience with Cognos
- Experience with Smart View
- Experience with HFM
JOB SUMMARY
Sr. General Ledger AccountantNOV
Houston
20 days ago
N/A
Full-time