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Sr. Project Accounting Analyst - California, United States - National Oilwell Varco
Description
Responsibilities:
Responsible for tracking progress on drilling equipment package projects
Review new project cost estimates for reasonableness
Analyze cost incurred, as reported by intercompany partners, on a monthly basis
Analyze product cost and adjust cost budgets on a monthly basis
Coordinate with general accounting/accounts payable to ensure proper processing of project related costs
Reconcile project costs to budgets and discuss differences with project management on a monthly basis
Prepare revenue cut off testing as part of SOX compliance
Coordinate with project management to gather required documentation for revenue recognition
Prepare standard journal entries associated with the monthly closing of the general ledger
Reconcile project related work-in-process and BIX/CIX accounts monthly and resolve aged and reconciling items
Analyze balance sheet position of individual projects on a monthly basis to ensure milestone billing is accurate
Perform month end close activities for POC/COC/Standard Orders
Qualifications:
A Bachelor's degree in Accounting or Finance is required plus a minimum of 2 years of relevant experience; Master's degree a plus.
Analytical and with excellent numerical ability
Fluent written and spoken English
Desired:
CPA, CA, CMA or Equivalent
Experience with Oracle EBS or equivalent ERP system
Revenue Accounting and/or Auditing experience
2-4 years of relevant experience
Keen interest in and experience from the energy sector and working experience in a multi-national/global environment
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