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Fixed Assets Accounting Analyst at SLB
Cota, Cundinamarca, Colombia -
Full Time

Start Date

Immediate

Expiry Date

22 Jan, 26

Salary

0.0

Posted On

24 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Fixed Asset Accounting, Balance Sheet Reconciliation, Depreciation, Cost Variance Analysis, Asset Master Data Management, Sarbanes-Oxley Compliance, Project Accounting, Financial Reporting, Transaction Processing, Capitalization of Assets, Equipment Planning, Operational Planning, Resource Management, Intracompany Recharges, Asset Transfers, Retirement of Assets

Industry

Oil and Gas

Description
The Fixed Assets Accounting Analyst is responsible for managing fixed asset accounting in leading and parallel ledgers, and account for all fixed asset transactions, including acquisitions, transfers, cost center changes, retirements and balance sheet reconciliations. The Fixed Assest Accounting Analyst works with the Operational Planning and Resource Management function to understand equipment planning and optimization efforts. This person ensures that all transactions are performed in line with Schlumberger standards and procedures. Maintain asset master data. Be responsible for capitalization of assets at acquisition and transfer-in, and for retirement of assets at sale or transfer-out. Request asset transfers and processing intracompany recharges. Be responsible for assets under construction project accounting for long-term asset projects. Run planned monthly and unplanned depreciation, and verify posted results and period end closing. Review depreciation cost lines and relate with business key indicators. Provide cost variance analysis, highlighting opportunities or negative trends. Report monthly FP20 CAPEX. Prepare balance sheet reconciliations for relevant accounts and certify completeness. Supervise outsourced transactional fixed asset accounting and perform complex transactions. Understand and comply with Sarbanes-Oxley requirements.
Responsibilities
The Fixed Assets Accounting Analyst manages fixed asset accounting in leading and parallel ledgers, accounting for all fixed asset transactions. This role includes maintaining asset master data, performing depreciation, and ensuring compliance with Schlumberger standards and Sarbanes-Oxley requirements.