Bucharest, Bu, Romania
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5 + Years Experience

Company: Schlumberger
Skills: Accounting
Experience: 5 + Years
Education: High School/Secondary
Location: Bucharest, Bu, Romania

Review of w??kly b?tch s?ttl?m?nt jobs, cost on ord?r imb?l?nc?s, l?bor/n?twork confirm?tions and FI-CO reconcili?tion to id?ntify ?nd ?ssist in correction of discr?pancies or error m?ss?ges. R?vi?w of billing due list for items prev?nting r?l?ase of invoices. Review of aged work-in-process orders, unvouchered payable, in-transit inventory items and manual inventory accounts to identify and assist in clearing delayed or failed transactions. Review of postings to inventory allowance accounts and subsequent adjustment to shrinkage, obsolescence, FIFO revaluation and fair market value reserves as appropriate. Review of plant accounting reports for variances from standard cost involving purchased materials, in-bound freight, manufactured orders and cost center spending/absorption. Completion of account reconciliations related to inventory, unvouchered and consigned payable. Reviewing compliance with SOX controls & governance, monitoring application and adherence to Company policies. Interaction directly with internal and external auditors during periods of review. Posting of standard accruals and other monthly/quarterly closing adjustments as necessary. Review of monthly assessment cycle processing to confirm proper & complete allocation of indirect labor, operational support and depreciation expenses.

Minimum Job Qualifications
Economic background (graduate of Academy of Economic Studies or similar). 2-4 years of operations or plant accounting experience, cost accounting, managerial accounting. SAP experience, preferably in th? CO module. strong computer experience - MS Office -Strong Excel skills. Strong analytical skills, ability to work with large amounts of data and produce meaningful insights and information. Attention to detail and accuracy. Time management skills. Professional and with a service-oriented approach. Ability to prioritize issues. Strong communications skills, both oral and written in English