Analyst General Accountant at National Oilwell Varco

Rivoli, Piedmont, Italy -

Full Time

Start Date

Immediate

Expiry Date

18 Jun, 26

Salary

0.0

Posted On

20 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Account Reconciliations, Cash Forecasting, Compliance, Financial Reporting, Oracle ERP, VAT Submissions, Customs Declarations, Journal Entries, Interpersonal Skills, Communication Skills, Problem-Solving, Project Costing, Adaptability, Attention To Detail

Industry

Oil and Gas

Description

About the Role We are seeking a detail-oriented and adaptable General Accountant to join our international finance team. In this role, you will support a wide range of accounting functions, including accounts payable, account reconciliations, cash forecasting, and compliance activities across multiple countries. You will play a key part in maintaining financial accuracy, supporting operational compliance, and enhancing financial processes in a multicultural and dynamic business environment. This is a great opportunity for someone with a strong accounting foundation and a desire to grow within a global organization. About NOV Remacut We are part of the Marine and Construction business segment, and our Pipe and Cable Lay Team consists of approximately 50 employees located in Rivoli, Italy. Our team specializes in sales, engineering, project implementation, fabrication, testing, and aftermarket services. We develop cutting-edge technology for the demanding offshore environment, delivering solutions to global projects in both oil and gas and renewable energy. At NOV Remacut, we use our expertise to create innovative and more sustainable products. What We Offer • Medical Coverage: 100% employer-paid insurance for employees, spouses, and dependents • Dental Care: €500 annual claim limit with 70–100% reimbursement for various dental procedures • Life & Accident Insurance: 3× gross annual salary for death coverage and 4× for permanent disability • Employee Support: 24/7 confidential counseling (6 sessions per issue) via SupportLinc • Travel Protection: Comprehensive international business travel insurance with emergency assistance Key Responsibilities • Accounts Payable & Vendor Support – Process invoices, prepare vendor payments, assist with vendor onboarding documentation, and ensure PO matching accuracy • Reconciliations & Financial Reporting – Perform monthly account and bank reconciliations, review balance sheet accounts, record bank transactions, and post manual journal entries in Oracle ERP • Compliance & Declarations – Support customs declarations, ensure VAT submissions, and monitor cash forecasts with variance analysis • Collaboration & Support Activities – Work cross-functionally to issue shipping and billing documents under AR supervision and contribute to ongoing finance process improvements Qualifications & Skills Essential Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field, ensuring a strong foundation in financial principles • Proficiency in Oracle Financial Modules or other ERP systems • Minimum of 3 years of accounting experience in international companies • Fluent Italian (native or near-native level) – required for regional coordination • Intermediate English (B1–B2 minimum) – necessary for communication across global teams • Strong interpersonal and communication skills – essential for collaboration in a multicultural environment • Proactive and adaptable mindset with strong attention to detail Desired Qualifications • Familiarity with advanced project costing and accounting practices • Expertise in VAT processes and customs compliance • Knowledge of international tax regulations • Strong problem-solving skills in financial reporting

Responsibilities

The General Accountant will support various accounting functions including processing invoices, performing monthly reconciliations, recording transactions, and ensuring compliance activities like VAT submissions and customs declarations. This role also involves cross-functional collaboration for billing documents and contributing to finance process improvements.