Accounting Analyst

hace 4 semanas

Bogota, Colombia Schlumberger A tiempo completo

The Accounting Analyst is responsible for the general accounting for specific legal entities within a particular business or geographic territory for both management reporting and statutory accounting. Ensure that transactions impacting financial reports are properly monitored, controlled, and posted to the general ledgers in the proper periods. This person produces statutory financial reports and provides assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements.
- Perform general ledger accounting. Validate and ensure integrity for management reporting and statutory accounting for legal entities in both L0 and L1 ledgers.
- Coordinates with Process Towers to ensure all balances in GL are correct and fully supported.
- Perform accounting based on cost center, profit center and legal entity. Validate accuracy of posting to appropriate cost centers and legal entity, and request setup, creation, and closure of controlling master data objects to meet business insight needs.
- Administer and submit intercompany cost recharges originated in the normal course of business.
- Provide detailed review of other non-direct resource categories such as Transportation and Mobilization, Lease and Rent and Office and Camp.
- Prepare balance sheet notes. Validate balance sheet reconciliations and ensure open items are cleared timely.
- Certify completeness of balance sheet notes. Analyze balance sheet note variances.
- Prepare and deliver balance sheet reports such as BSX and QCC timely and accurately.
- Perform reconciliation between management reporting and statutory balances, follow-up with process towers and document any exemption.
- Support on accounting details for audits such as external audits, tax audits, and internal audits, as required.
- Understand and comply with Sarbanes-Oxley requirements.

**JOB DESCRIPTION**

This opening is for the One Accounting Team, the responsibilities will be focus on accounting process. Specifically making accounting reconciliations and preparing BSN every month and quarter.

Knowledge of accounting tasks is required (since what the person is going to do is analyze the accounting).

SAP knowledge is a plus, if not possible all the training will be given so that the person knows the system.

It is important to clarify that it is an operational/administrative profile the one required. Ideally, a person who has an experience of no more than 3 years in accounting functions.

We are looking for a **public accountant** with experience in:

- Accounting analysis
- Excel and ideally SAP

Some of the responsibilities of this position are:

- Review statutory fiscal accounts.
- Inventories and fixed assets account analysis.
- Making accounting reconciliations.

General requirements:

- 0-3 years of work experience max.
- Good English level
- Proactive, team worker, communication skills

Let me know if you need any additional information.

Hiring Manager: Giovanni Campos

N+1: Esteban Hernandez

**Perks And Benefits**:
***International Opportunities****:
Global adventure, broad exposure, and limitless learning await you. You'll be part of the most multi-cultural and diverse team of experts in any industry, anywhere.

***Insurance****:
Health, vision, and dental insurance for you and your dependents available from day 1

**Diverse And Inclusive Culture****:
Our exceptional and diverse people are the pulse and spirit of who we are. Every day, you will enrich your knowledge in an environment where differences in thought, creativity and experiences are embraced.

***Hybrid Work****:
BlueFLEX offers you more flexibility for a better work-life balance and empowers you to continuously perform at a high level regardless of where you're working from. Check eligibility in job description.

SLB offers equal employment opportunity. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or other characteristics protected by law.

SLB ofrece igualdad de oportunidades en el empleo. Los Solicitantes cualificadoes son considerados sin distincion de raza, color, religion, sexo, orientacion sexual, identidad de genero, origen nacional, edad, discapacidad u otras caracteristicas protegidas por la ley.

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