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
Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success.




**We Power the Industry that Powers the World**
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future.
**Integral Family**
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
**Purposeful Innovation**
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
**Service Above All**
This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget.
**Corporate**
Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.

📌 Intercompany Accountant (Monterrey)
🏢 NOV
📍 Monterrey