Inter-company Accounting
- Obtain IC invoices and supporting documents from IC partners
- Accrual of IC invoices not processed
- Reconcile IC balances with other IC partners
- Balance GL to IC AR and IC AP sub-system balances
- Monthly reconciliation of all IC AR and IC AP ledger accounts
- Process recharge invoices to other IC partners in the group
General Ledger and Month End Reporting
- Prepare and process all relevant journals with appropriate supporting
information
- Maintain Balance Sheet Reconciliations in line with corporate
requirements
- Follow up on corrections and clearing of any required balance sheet
reconciling items within appropriate timelines
- Carry out monthly close procedures
- Preparation of financial information and supporting schedules according
to monthly close schedule
- Provide Operations with all financial information and analysis to support
management decisions.
- Support any required ad-hoc requests and cost analysis
- Contribute to any specific function projects, process improvement and
automation initiatives
REPORTING & STATUTORY
- Organize and preparation of monthly, quarterly, yearly financials that
meet the NOV reporting requirements in terms of quality of accounting,
deadlines and documentation of controls.
- Good understanding of accounting principles (US GAAP)




- Assist with organizing and preparation of information as required for
statutory and tax audits in respective countries.
- Assist in documentation and monitoring of internal controls (SOX).
QUALITY ASSURANCE
- Carrying out all duties in accordance with the quality assurance procedures / departmental works instructions.
QUALIFICATIONS & EXPERIENCE
QUALIFICATIONS: Bachelors or higher degree in Accounting or Finance.
Advantageous, but not essential: Public Accountant
EXPERIENCE: At least 4-5 years general accounting experience in commerce.
Advantageous: Knowledge of US GAAP and SOX reporting.
Previous multinational company working experience.
Automation and process improvement initiatives.
SKILLS AND COMPETENCIES:
Strong understanding of accounting theory
Highly detail orientated and organized in work
Strong analytical and problem-solving skills
Disciplined, action orientated and practical
Ability to meet assigned deadlines
Good communication and interpersonal skills
Ability to act and operate independently with mínimal daily direction from manager to accomplish objectives
ERP system experience
Adaptability and flexibility, open to identifying and driving improvement and question the status quo
Must be a team player
Ability to work cooperatively and collaboratively with all levels of employees and management
Fluent in English.

📌 Intercompany Accountant (Monterrey)
🏢 NOV
📍 Monterrey