Company: Schlumberger
Skills: CAD / CAM
Education: High School/Secondary
Location: Bucharest, Romania


The 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
Intercompany Accountant

A tradition of excellence and innovation

 

We’re the world’s leading provider of integrated pore-to-pipeline technology solutions to the oil and gas industry. We’re also a leading employer in our sector—with a reputation for hiring the best and the brightest people and keeping them at the top of their game through rewarding career-long development opportunities.

 

Each day, in 85 countries, we help our customers find and produce oil and gas in ways that demonstrate respect for both people and the environment. Today’s industry challenges call for new ideas, techniques, and solutions. If you want to drive your career and want to grow with a company that’s embraced new ways of thinking since 1927, we may have the career for you.

 

 

Schlumberger is ranked in the Global Top 10 in Rigzone's 2019 Ideal Employer Rankings.