Accountant
Weatherford Drilling International BVI, Ltd. (Oil Contract Drilling)
Total des années d'expérience :10 years, 5 Mois
Invoice verification and posting.
Vendor payment as per ageing in complies with payment terms.
S2B preparation in Bank Portal and submission for approval.
Posting vendor Withholding Tax in
Intercompany invoice verification and posting.
Intercompany invoicing to other ICPs.
Process intercompany cash and non-cash settlements.
Intercompany balance update to Hyperion Finance Management.
Unbilled booking and facilitate unbilled notification to ICPs
Month End Procedures
Review accounts payable and prepare monthly accrual schedule.
Bank postings with payment and collection clearing.
Petty cash review and posting.
Prepare social security and income tax provisions.
Supports Assistant Controller for period end financial closing activities.
Assistance in preparing various reports for the monthly Management Report.
HFM Supplemental uploads.
Support and participate in Internal and External Audit Schedules.
Prepare monthly BS reconciliation, investigate discrepancies noted and do necessary
correction as needed.