Job closed
Ref: NP717-99
Job description / Role
Minimum Job Qualifications
Key Responsibilities:
- Agent location back charge process and other AP indexing
- Agent commission, review of SRA, accrual based on monthly revenue, processing of payout and liaison with AP team
- Accounts Receivable Support
- 3rd party Revenue and COS accrual Manual, clearing of WIP and review of related absorption
- AFE preparation, capitalization and follow up with AFE owner on spending
- Margin review and release of orders stuck in FI COPA
- Month End Review, (financials) and preparation of required Jes with relevant support docs and upload to JE site
- AFE requests and preparation of accurate AFE template and load to Agile point
- ICV - compilation of In country Value score and liaison with certifying bodies
Requirements
Preferred Qualifications:
- Bachelors Degree in Commerce/ Accounting
- ACCA/ CA/ CMA preferred
- - 6 years' of experience
- SAP exposure/ Advanced Excel and Powerpoint preferred
About the Company
Schlumberger is the world's leading provider of technology for reservoir characterization, drilling, production, and processing to the oil and gas industry. Working in more than 85 countries and employing people who represent over 140 nationalities, Schlumberger supplies the industry's most comprehensive range of products and services, from exploration through production and integrated pore-to-pipeline solutions for hydrocarbon recovery that optimize reservoir performance.