jobid=A.0.0902
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. In NOV, you will become part of a global leader in energy technology, where your expertise will make a real impact. We offer an engaging and collaborative work environment, where innovation and professional development go hand in hand. Join our team and help us shape the future of energy with cutting-edge engineering solutions.We are seeking a dedicated and detail-oriented Accountant to join our Finance team, located in Coevorden. Reporting to the Financial Controller, the Accountant will execute day-to-day processing of general ledger accounting and other financial tasks. This role involves maintaining balance sheet reconciliations and supporting the month-end, quarter-end, and year-end processes. The successful candidate will work closely with other Finance team members to provide accurate financial information and analysis. This position offers opportunities to develop technical and interpersonal skills and expand knowledge of NOV systems and policies. Key Responsibilities: General Ledger Management: Maintain and reconcile certain general ledger accounts, ensuring accuracy and completeness. Journal Entries: Prepare and post journal entries for accruals, prepayments, expenses and adjustments. Closing: Timely and correct processing of financial data in order to support an efficient month closing Reconciliation: Ensures that balance sheet reconciliations are completely fully, accurately and in a timely manner. Working proactively to resolve any reconciling items Cost Accounting: Maintain and analyse work order cost records to ensure accurate financial reporting. Develop and monitor standard costs, identifying variances and providing analysis. Calculate and update cost prices to ensure accurate product pricing and profitability analysis. Responsible for fixed asset accounting and maintenance of fixed asset register Ensure the reporting of certain internal controls are completed accurately and timely as part of the Sarbanes Oxley (SOX) reporting Credit control, communication towards our customers regarding AR Invoices Support the intercompany reconciliation process by recording relevant transactions timely and accurately Preparation of monthly VAT return Assist in external audit related to the statutory accounts as well as tax preparation Requirements: +1 years working experience in general accounting. Some experience with ERP systems is preferred. HBO Bachelor ( or trainee ) is preferred Good understanding of Dutch and English language (spoken and written) Basic knowledge of ERP systems and MS Office (Excel) Good communication skills US/NL GAAP Desired Skills & Experience: A degree in Finance or related field would be nice to have. Experience in a project-based organization. What we offer Engaging Environment: Enjoy a lively and dynamic workplace. Global Exposure: Work with an internationally recognized company. Diverse Roles: Experience a variety of business streams including SOX, internal policies, and accounting. Financial Expertise: Learn about USGAAP and transfer pricing. Benefits: Extra Vacation: Work 39 hours a week to build up an additional day of vacation. Tax-Free Perks: Enjoy fisc-free benefits. Comprehensive Agreement: Benefit from the CAO klein Metaal.
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