General Accountant | Schlumberger

Job Details

General Accountant

Petaling Jaya - Malaysia

The General Accountant is responsible for the general accounting for a particular business or geographic territory. Ensure that transactions impacting financial reports are properly monitored, controlled and posted to the general ledger in the proper period. This person provides assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements.
 

Essential and Responsibilities: 

  • Perform general ledger accounting. Validate accounting by outsourced organizations, including pre-paid, accruals and allocations. Perform complex transactions.
  • Perform cost center and profit center accounting. Validate accuracy of posting to appropriate cost centers, and request setup, creation and closure of controlling master data objects to meet business insight needs.
  • Perform project accounting. Create new projects and set up settlement rules, perform period-end settlements and review projects’ closure.
  • Perform intercompany accounting. Administer and submit intercompany cost recharges as they originate in the normal course of business.
  • Provide detailed review and variance analysis of other non-direct resource categories such as Transportation and Mobilization, Lease and Rent and Office and Camp.
  • Communicate and work closely with the GeoUnit Shared Services Organization to investigate and understand negative cost trends. Report findings to Financial Analyst.
  • Prepare balance sheet notes. Validate balance sheet reconciliations and clear open items by outsourced organizations. Certify completeness of balance sheet notes.
  • Understand and comply with Sarbanes-Oxley requirements.

Requirements: 

  • Bachelor’s degree in accounting, finance, economics or a professional accounting qualification(ACCA, CPA, ICAEW, MICPA, CIMA).
  • Minimum three years’ experience in external audit or general accounting.
  • Willing to work in Petaling Jaya. 

Schlumberger is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.

 

General Accountant
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