Accounts Receivables at Nabors Industries

, , Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

07 Jun, 26

Salary

0.0

Posted On

09 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Monthly Closing Process, Journal Entries, Financial Statements Review, Variance Analysis, Inter-company Reconciliation, Balance Sheet Reconciliation, Financial Audits, Operational Financial Analysis, Capital Analysis, Accounting Reports, Administration Reports, Special Projects Coordination, Safety Standards Maintenance, Quality Standards Maintenance, Proactive Information Seeking

Industry

Oil and Gas

Description

ROLES AND RESPONSABILITIES: • Assist with monthly closing process, ensuring proper documentation and filing of support information • Calculate and prepare journal entries for local transactions indicated in the monthly close checklist • Support in reviewing monthly financial statements and preparing variance analysis against forecast and prior month financials • Help prepare inter-company and balance sheet reconciliation in a timely manner • Provide support with financial audits as requested (internal, external and statutory) • Assist with operational financial and capital analyses as requested • Prepare periodic accounting and administration reports as needed • Assist in the coordination of accounting/finance-related special projects as requested • Provide assistance to SANAD’s other business units on issues pertinent to job function: participate in performing routine checks and inspections to ensure the highest safety and quality standards are being maintained if required. • Take care of health, safety and environmental impact both personally, and for others who may be affected in the workplace. Cooperate with the Company and co-workers to help everyone meet their legal and company requirements. • Adapt to, and participate in, any programs/changes in SANAD including but not limited to strategic initiatives, operational initiatives and performance uplift tasks. conduct any relevant work that may result from these changes as an integral part of this job description and employment contract • Help support the organization in extraordinary events such as claims by contractors, dispute reviews and participation in arbitration • Perform any other activity as required by the company both at the company premises and remotely when requested by the company. • Proactively seek out information that is relevant to job role whether internally or externally to efficiently and effectively deliver. Remain up to date with context of the Company and the role within it to provide insight on potential opportunities. and/or challenges • Contribute to the execution and delivery of any activities as and when required to ensure the continuity of work in the absence of other colleagues JOB QUALIFICATIONS AND REQUIREMENTS: Education and Certifications: Mandatory: Bachelor’s degree in accounting or relevant field. Preferred Additions: professional qualifications, i.e., ACCA, CPA, CA or CMA. Knowledge and Experience: A minimum of 1-2 years of relevant experience

Responsibilities

The role involves assisting with the monthly closing process, calculating and preparing journal entries, and supporting the review of monthly financial statements, including variance analysis. Responsibilities also include preparing reconciliations, supporting financial audits, and preparing periodic accounting and administration reports.