Job description
Intricate member of the Accounting team involved in the month-end, quarter-end, and year-end closes.
- Prepares and posts journal entries to the general ledger such as expense allocations, expense and balance sheet reclasses, supported by appropriate documentation.
- Performs intercompany purchase price variance analysis and intercompany goods in transit roll-forward.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries and reports.
- Prepares balance sheet reconciliations monthly, such as Unvouchered receipts, Materials in Transit, WIP, Inventory finished goods, and receiving and inspection.
- Assists with the preparation of deliverables required for quarterly financial review meetings.
- Assists the Accounting Supervisor and Accounting Manager with internal and external audit requests
- Ensures compliance with internal NOV policies and procedures.
- Other duties and special projects as assigned
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