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  • Job reference: RMS0103742

Financial Accountant - GL Project

  • Sector: Commercial
  • Location: Houston
  • Job type: Contract
  • Date posted: 29/12/2011
  • Time left:
    d h m s
    (29/01/12)
This vacancy has now expired.
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The Company:
Our major Oil & Gas Client is in need of a Financial Accountant - GL Project in Houston, Texas.

The Role:
Financial Systems Associate – GL Project
***STRONG EXPERIENCE WORKING WITH SAP FI GENERAL LEDGER MODULE***
Description:
This position is responsible for researching and reconciling conversion and existing data in SAP FI General Ledger module. This position reports to Supervisor – Financial Systems.
Experience & Qualifications Required
• Bachelor's degree in Business with a strong accounting representation
• CPA preferred but not required
• Strong experience working with SAP FI General Ledger module
• Experience with SAP research tools
• Experience with account and SAP ledger reconciliations
• Superior interpersonal skills to handle various customer and stakeholder groups
• Microsoft Excel skills; ability to extract and manipulate large volumes of data
• Experience Excel with Pivot tables
Accountabilities:
Compliance with Global Petroleum accounting policy
Extract detailed transaction listings from SAP for special projects
Assist in ensuring timely delivery, completeness and accuracy of all required output
Assist in the reconciliation of legacy conversion data
Perform balance sheet review items
Identify exceptions and propose action plan to reconciling items
Propose and prepare Journal entries
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