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Shared services accountant

Monterrey, N.L.
NOV
Publicada el 12 diciembre
Descripción

Location: monterrey, mexico (city or metropolitan area only)work arrangement: hybrid (on-site monday, wednesday & friday | remote tuesday & thursday)schedule: 7:00 am – 4:00 pmdepartment: finance shared servicesposition summarythe shared services accountant will support a range of accounting activities within nov's finance shared services organization. This role contributes to accurate financial reporting, timely month-end close processes, and effective transactional execution across multiple business units in north america. The position involves collaboration with cross-functional teams, adherence to nov policies, and participation in process improvement initiatives.duties & responsibilities general accounting (gl) & month-end closeprepare and post journal entries with appropriate supporting documentation perform monthly balance sheet reconciliations and resolve reconciling items support month-end close procedures and prepare financial schedules and reports provide accounting information and analysis to internal stakeholdersintercompany (ic) accountingprocess intercompany invoices and supporting documentation reconcile intercompany balances and resolve discrepancies with partner entities support intercompany billing and month-end close activitiesbilling, revenue & ap/ar supportprepare invoices and verify accuracy of billing documentation validate transactions, troubleshoot discrepancies, and support revenue processes assist with ap/ar tasks, non-trade transaction reviews, and issue resolutioncompliance, controls & reportingassist with internal controls documentation and sox-related activities support internal, external, statutory, and tax audit requests ensure compliance with nov accounting policies and corporate deadlinesprocess improvementparticipate in process standardization, automation, and continuous improvement initiativesqualificationsbachelor's degree in accounting, finance, or a related field 1+ year of experience in accounting, billing, ap/ar, gl, intercompany, or related areas experience with erp systems and strong proficiency in excel understanding of general accounting principles and month-end processes english proficiency (conversational to fluent) required for daily communicationskills & competenciesstrong analytical and problem-solving abilities high attention to detail and strong organizational skills ability to work both independently and collaboratively effective communication and interpersonal skills adaptability and willingness to identify and drive process improvementsadditional informationonly candidates currently located in monterrey or the metropolitan area will be considered nov does not offer relocation for this position candidate alignment to specific requisitions may vary depending on experience and team needs

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