Responsibilities
- Provide key assistance to Business Device Accountants within the regional, financial and conformity reporting.
- Ensure precise and prompt processing of all bookkeeping data in SAP (Accounts Payable, Accounts Receivable, General Ledger, etc.) and ensure that they are correctly represented within price facility, WBS and account code.
- Assist in Month-End GL close and Monthly Reporting Refine for Organization Units.
- Assist in bookkeeping and calculation of SAP Access, e.g. Fixed Assets, Early Repayments, Accruals, Petty Cash.
- Take care of Intercompany audit, preparation as well as reservation of billings for back-charging, in addition to month-end settlement.
- Follow all Enerflex Human Resources, Quality, HSE, and all the Firm policies, procedures, processes, job directions and standards.
- Execute all other responsibilities as appointed by Manager/Manager.
Job Specifications
- Minimum a Bachelor’s degree in Audit or Company (holding or pursuing holding an internationally identified accountancy certification).
- Minimum 5 years of appropriate experience in a similar duty in the Oil & Gas market is a possession.
- SAP experience as well as Excel understanding.
- Business abilities, problem solving skills and the ability to manage a hectic varied workload as well as multi-task.
- High standard of effectiveness and efficiency, operating in an organized, proactive and responsive way.
Working conditions
Office based environment. Flexibility is required.