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Job SummaryThe Intercompany Accountant is primarily responsible for taking actions, which will ensure that transactions impacting the
financial reports are appropriately monitored, controlled and posted to the general ledger in due course. Due to the nature of
this job the Schlumberger Confidentiality Policy applies at all times. Protection of all information and secrets and source
codes is necessary.
The Intercompany accountant must provide support to the finance function to ensure that an adequate system of internal controls
exists. Strict adherence to established company policies and procedures must be observed.
Job Responsibilities
Create all billing (Account Receivables) to associated companies for the US product Lines.
Record all invoices (Accounts Payable) from associated companies.
Responsible for all cash settlements (Netting) to clear associated company receivables and payables.. This entails posting of
cash settlements advised by Treasury by clearing the General ledger of outstanding payables and receivables.
Clearing the suspense (unbilled) account regularly. Items in the suspense account should not be older than 3 months.
Confirm balances with other regions monthly.
Customer and vendor maintenance.
Responsible for creating FP23 Stat V for quarterly management reporting (US and Canada).
Responsible for creating FP23 Stat V for quarterly STC reporting.
Responsible for compiling data for tax form 5472 quarterly.
Provide commentary to reporting group on significant movement of associated company accounts and suspense accounts quarterly (US
and Canada).
Monthly reconciliation of all associated company accounts.
Monthly reconciliation and ageing of suspense accounts.
Train new team members as necessary.
Train and communicate to the field about OFS Intercompany procedures.
Assist in testing of SAP upgrades.
Assists in (Intercompany) projects as they arise.
Assist in preparation for annual management and STC reporting.
Minimum Job Qualifications
Economic background (graduate of Academy of Economic Studies or similar).
Three (3)+ years strong computer experience Ms Office.
Strong Excel skills.
SAP experience or other ERP system application.
Good analytical skills.
Good command of English language (comprehension, written and speech)
AutoReqId
65960BR
Title for Posting
Management Accountant Intercompany
PSA/Division
PRS HQ
Division
PRS Production Systems
Job Discipline
Finance
Employment Status
REGULAR
Country
Romania
State/Region/Province
Bucharest
City
Bucharest
Disclaimer
SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.
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