Sr. General Ledger Accountant

4 weeks ago

Houston, United States NOV Inc. Full time

Duties & Responsibilities:

* Obtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines.* Prepare monthly journal entries, including month end accruals, prepaid entries, and cost accruals.* Prepare balance sheet account reconciliations for various assigned accounts and investigate variances between GL and subledger.* Able to work with large amounts of data in excel and generate meaningful schedules.* Perform standard general accounting month end and quarter close activities. Including communications to operations regarding changes to standard entries and other processes.* Ability to interpret and test the compliance of operations and accounting on Company regulated internal controls.* Review and document business procedure and process practices to determine adequacy.* Completion of (Webforms) financial reporting within Hyperion.* Ability to analyze and present meaningful supporting schedules generated from ERP system.* Demonstrate the capability to work on multiple projects requiring judgment and resolve problems.* Assist with SOX testing quarterly and bi-annually.* Prepare SOX compliant documentation for all activities.* Provide support and assistance with audits (internal, SOX, tax, etc.).* Drive effective accounting solutions that improve the company's standard of excellence.* Able to work in a high volume and fast paced environment and show capabilities to complete task under tight deadlines.* Work with various departments to resolve issues and take on projects as needed.* Willingness to take on other accounting tasks as needed.

Job Requirements:

* Bachelor's degree in Accounting or Finance* Excellent verbal and written communication skills* Strong analytical and problem-solving skills* Collaborate with other accounting staff to produce all reports and reconciliations on time to support the close* Assist Accounts Payable and Accounts Receivable analysts as needed* Respond to inquiries from the Controller and other management on accounts or special projects* Participate in division/plant continuous improvement analyses

Knowledge, Skills and Abilities Preferred:

* Experience with ERP systems (Oracle, Virtual Trader)* Experience with Cognos* Experience with Smart View* Experience with HFM #J-18808-Ljbffr

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