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Financial Accounting and Reporting Cost Accounting Analyst

Vissza a kereséshez

Financial Accounting and Reporting Cost Accounting Analyst

About our Partner:

Our American partner is one of the world's largest publicly traded international oil and gas companies we are looking for Financial Accounting and Reporting Cost Accounting Analyst

This is an entry level role to fulfill requirements to record, reconcile, analyze and report business transactions per the minimum close requirements and financial reporting instructions for non-complex reporting units either in its entirety or for assigned areas of financial accounting processes in compliance to all key controls

 

Tasks:

  • Perform the following for non-complex reporting units:
  • Maintain Cost Allocation Cycles based on Business/Service Lines requests and Plan & Budget process
  • Process BL/SL requests to create/change/delete Cost Objects (e.g. Cost centers, Internal orders, Hierarchies)
  • Perform OPEX bookings and accruals, including changes to financial reserves
  • Execute MEC validation checks to verify potential errors and escalate/correct issues accordingly
  • Ensure work processes under responsibility comply with relevant controls requirements, e.g. System of Management Control (SMC), Management Protection of Information (MPI), System and Business Control Catalogue, Record Retention Guideline, Delegation of Authority Guide (DOAG), etc.
  • Perform OPEX fluctuation analysis and provide commentaries for applicable Dataflex conforms, if applicable
  • Monitor system interfaces affecting OPEX accounts (e.g. Sharp Payroll, Ariba T&E, GSC Services Billings)
  • Reconcile balance sheet accounts, if applicable