Accountant II, Property
Company: Transocean Ltd.
Location: Houston
Posted on: May 28, 2023
Job Description:
Finance Group
Transocean is focused on being the employer of choice for the
drilling industry.
We are challenging ourselves every day to push the performance of
the company through technological advances and passion for our
work.
Job Summary
Supports the daily operations of the Fixed Asset Accounting
Department and the maintenance of the Oracle Fixed Asset Module
(OFA) . Prepare adequate accounting records in line with
appropriate policies and procedures. This position is to be prepped
as long-term succession plane for property accounting supervisor
role.
Job Description
Key Roles & Responsibilities:
- Work with corporate and field personnel to ensure that asset
management policies and procedures are followed. Work on the Oracle
Fixed Asset Module subsystem Math transactions and support the
close process for all Oracle Primary Ledgers, worldwide.
- Review Fixed Assets movements within the organization and
liaise with various functions to ensure OFA is accurately
reflecting those movements. Provide daily OFA related support and
guidance to all functions, inclusive of responding to daily
queries.
- Assist in preparation of monthly, quarterly and annual
reports/analysis for transmission to financial reporting group and
senior management, inclusive of applicable variance
explanations/notes in accordance with month end, quarter end and
year end timetable and structure.
- Responsible for compiling and coordinating the annual company
worldwide fixed asset physical count. Follow up with operations and
other functions to resolve open items resulting from the physical
asset count.
- Support in Monthly, quarterly and annual internal SOX as well
as assist with review, investigation and compilation of relevant
feedback to audit requests (Internal and External).
- Preparation of monthly reconciliation and analysis of assigned
balance sheet accounts.
- Support the review of Capital Project coding and their
classification in the Projects Planning Module (PPM) for the entire
organization, while providing support to operations and other
functions in this respect.
- Provides ongoing system training to OFA system users [including
Secondary Ledgers users as/if required].
- Ad Hoc requests and analysis as required by the supervisor
Property Accounting or the Sr. Finance Manager Projects & Property
Accounting.
Education:
- Bachelor's Degree Accounting or Finance. Additional experience
in lieu of education would be considered.
Experience:
- Minimum Required: +3 years in Property accounting related
experience
- Preferred Level: 5+ Years in Property accounting related
experience
Skills:
- Must possess ability to be thorough and detail oriented
- Ability to work in a fast-paced environment
- Knowledge of Oracle Cloud, in particular OFA and PPM
modules
- Advanced Microsoft Office knowledge (EXCEL)
Pre-Requisite/Qualification:
- Must successfully complete pre-employment drug screen.
- Must successfully complete pre-employment background check.
If you want to push yourself to great achievement, let Transocean
develop your career.
Keywords: Transocean Ltd., Houston , Accountant II, Property, Accounting, Auditing , Houston, Texas
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