Accountant

Positional Overview:

The Accountant and Central Accounting team are responsible for preparing Accrual entries, Prepayment and Amortization entries, Cost Allocations, and Adjustment entries, performing month-end closes, monthly/quarterly Financial Reporting, preparing Balance Sheet Recons, and managing SOX controls for all the Halliburton Centralized Functions.

Responsibilities:

• Manage all accounting transactions.
• Preparing financial reports.
• Verify, allocate, post, and reconcile transactions.
• Journal Entry Postings.
• Analyse and post Accruals.
• Analyse and post re-class and allocations.
• Ensure timely closure of books.
• Month-end/year-end close process.
• Preparing balance sheet reconciliations.
• Supporting payment review & approval.

Skills:

• Ability to prepare financial reports, analyze transactions, and ensure accurate financial statements.
• Strong knowledge of SAP and Tally for journal entries, reconciliations, and financial postings.
• Ensuring precision in verifying, allocating, and reconciling transactions while maintaining compliance.
• Capability to handle month-end/year-end closing, accruals, and reconciliations efficiently within strict timelines.

Qualifications:

• Graduate/Postgraduate in Finance & Accounting.
• Total Years of Experience: 2+ Years.

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Tagged as: Accounting, SAP