Job Description and Requirements
Job description - Accountant
Ensure
on time vendor invoice posting, payments to suppliers and allocation of
payments in ERP system.
Ensure
payments are processed with appropriate approvals.
Coordinate
with stores and purchasing for GR issue & PO discrepancies.
Reconciling
vendor statements and respond to vendor enquiries
Third
party and intercompany rebills invoicing, JV invoice preparation.
Bank
reconciliations
Assisting
in monthly closing of various related revenue & expense accruals
Monthly
JV entries, Payroll posting, prepaid expense amortization, Forex gain/loss
posting and IC SL allocation.
Prepare
and submit various monthly and quarterly reports, month-end
reconciliations for SOX Compliance and ensure deadlines are met.
Reconciling
subsidiary ledger to general ledger, Sox schedules and reconciliations and
Rollforward Webforms
Ensure
reports must be in correct format, properly reviewed, and sense checked
before submission.
Actively assist in the
preparation and submission of annual internal, external and corporate tax
audit reports.
Ensure NOV accounting
controls are in place and in compliance.
Engage in any other activities relevant to this role as they arise.
Bachelor’s Degree (Finance & Accounting, Bachelor of Commerce or similar) 3-5 Years experience in Accounting/Bookkeeping, experience in similar role/profile preferred Excellent MS Office Excel, word, power point skills Experience with ERP/Accounting Systems, JD Edwards preferred
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.akhtaboot.com/en/uae/jobs/dubai/120057—-Accountant—-Temporary-at-National-Oilwell-Varco
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