Intercompany Accountant

hace 3 días

Monterrey, México NOV Inc. A tiempo completo

**Responsibilities**:

- Compiles and analyzes financial information to prepare journal entries for general ledger accounts.
- Reviews, investigates and corrects errors and inconsistencies in financial entries and reports.
- Coordination with other intercompany partners to ensure that balances are in sync during the close process.
- Reconciliation of all the balance sheet accounts related to specific intercompany ledgers.
- Initiates settlements or wire payments with intercompany partners in compliance with accounting policies.
- Ensure that accounts are properly aged and settled in a timely manner
- Assist with both internal and external audit requests
- Compliance with all company policies and procedures
- Other duties and responsibilities as assigned

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