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Employment: Contract Role Summary: As a Finance Specialist, Responsible for tracking Well Bore Intervention revenue and cost. Responsible for billing and tracking. Essential Responsibilities: • Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. • Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals. • Preparing JV for prepayment, ARIBA Non - PO Accruals. • Preparing and review the monthly balance sheet reconciliations prepared by the BHI team and Accenture. • Governance of Quality Audit Reconciliation prepared by the BHI Team and Accenture. • Analysing on regular basis on posting of general entry and reclassification, advising for improvements and corrective actions. • Supporting Balance Sheet Flux commentaries on Quarterly basis. • Conducting related General Ledger (GL) closing activities in time and accordance to the set guidelines. • Contributes to project as a team member. • Working closely with business, FP&A to ensure the tasks completed as per stipulated time line. • Working independently on daily tasks with minimal supervision. • Works closely with External and Internal Auditors to assist in completion of all audits. • Any other duties as required.
Key Job Requirements:Seniority Level: Managerial-Level
Job Functions: Finance & Accounting
Industries : Information Technology
