Job Type
Full-time
Work Type
On-Site
Location
Riyadh, Saudi Arabia
Experience
3 - 5 years
Roles & Responsibilities
RESPONSIBILITIES/ACCOUNTABILTY & AUTHORITY:
• Carry out and Handle month-end, quarter-end, and year-end closing procedures.
• POC revenue calculation based Tracker 2 and work orders.
• Preparation of monthly, quarterly, yearly financials that meet the NOV reporting requirements in terms of quality of accounting, deadlines and documentation of controls.
• Processes and posts journal entries for routine transactions accurately with appropriate supporting information and ensure the accounting records correctly reflect the results of business units financial position.
• Prepares supporting schedules for specific general ledger accounts. Analyze and reconciles specified balance sheet accounts monthly
• Consolidation, inter-company transactions and reconciliations.
• Assist in the documentation and maintenance of Ledger processes and controls, including the identification and testing of relevant SOX controls
• Quarterly balance sheet and P & L Fluctuation Analysis
• Assist in documentation and monitoring of internal control (SOX)
• Provide Operations with all financial information and analysis to support management decisions and clearly communicate responses to requests
• Maintain monthly, quarterly, annual, and ad-hoc reporting to Corporate Accounting, Corporate Tax, and external authorities where required.
• Assist with organizing and preparation of information for statutory and tax audits.
• Assist with internal and external audits to ensure efficient reviews of financial data and controls.
• Handle accounting issues and Undertake ad hoc projects as required
• Identifying opportunity for process automation.
• Adding value to the any other assigned tasks related finance and accounting.
BEHAVIORAL SKILLS/COMPETENCIES & EXPERIENCE REQUIRED:
• Bachelor degree in Accounting and Finance
• 3- 5 years of experience
• Fluent in English
• Microsoft application knowledge
• Thorough knowledge and experience in inventory management.
• Strong understanding of accounting theory.
Skills, Training, special knowledge, and/or Language skills:
• Highly detail orientated and organized in work.
• Strong analytical and problem-solving skills.
• Disciplined, action orientated and practical.
• Ability to meet assigned deadlines.
• Good communication and interpersonal skills.
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
• Proficiency in Microsoft applications.
• Good understanding of accounting principles (IFRS, US GAAP).
• Adaptability and Flexibility.
• Must be a team player.
• Ability to work cooperatively and collaboratively with all levels of employees and management.
• Carry out and Handle month-end, quarter-end, and year-end closing procedures.
• POC revenue calculation based Tracker 2 and work orders.
• Preparation of monthly, quarterly, yearly financials that meet the NOV reporting requirements in terms of quality of accounting, deadlines and documentation of controls.
• Processes and posts journal entries for routine transactions accurately with appropriate supporting information and ensure the accounting records correctly reflect the results of business units financial position.
• Prepares supporting schedules for specific general ledger accounts. Analyze and reconciles specified balance sheet accounts monthly
• Consolidation, inter-company transactions and reconciliations.
• Assist in the documentation and maintenance of Ledger processes and controls, including the identification and testing of relevant SOX controls
• Quarterly balance sheet and P & L Fluctuation Analysis
• Assist in documentation and monitoring of internal control (SOX)
• Provide Operations with all financial information and analysis to support management decisions and clearly communicate responses to requests
• Maintain monthly, quarterly, annual, and ad-hoc reporting to Corporate Accounting, Corporate Tax, and external authorities where required.
• Assist with organizing and preparation of information for statutory and tax audits.
• Assist with internal and external audits to ensure efficient reviews of financial data and controls.
• Handle accounting issues and Undertake ad hoc projects as required
• Identifying opportunity for process automation.
• Adding value to the any other assigned tasks related finance and accounting.
BEHAVIORAL SKILLS/COMPETENCIES & EXPERIENCE REQUIRED:
• Bachelor degree in Accounting and Finance
• 3- 5 years of experience
• Fluent in English
• Microsoft application knowledge
• Thorough knowledge and experience in inventory management.
• Strong understanding of accounting theory.
Skills, Training, special knowledge, and/or Language skills:
• Highly detail orientated and organized in work.
• Strong analytical and problem-solving skills.
• Disciplined, action orientated and practical.
• Ability to meet assigned deadlines.
• Good communication and interpersonal skills.
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
• Proficiency in Microsoft applications.
• Good understanding of accounting principles (IFRS, US GAAP).
• Adaptability and Flexibility.
• Must be a team player.
• Ability to work cooperatively and collaboratively with all levels of employees and management.