Accountant- Order to Cash/ General Accounting

Job Duties

• Perform accounting control and reporting activities related to client and inter-company / inter-division invoices in a timely, efficient manner and in accordance with contractual requirements and company policies and procedures.
• Responsible for understanding the terms of client agreements, including contract terms, methods of payment, client financing requirements, subsidiary involvement, third party involvement and royalty assignments, to ensure complete, accurate invoicing.
• Review and confirm supporting documentation for completion during invoicing process; including signed contract (if necessary), sales order, signed field ticket, job log, job summary, and signed work order.
• Develop core working relationships with customers, other F&A personnel, CFS, BD, and Field Operations.
• Create, review, edit and validate billing documents for accuracy and completeness.
• Review billing due lists and action items ready to be invoiced; Submit invoices to customers according to customer-defined specifications. Monitor rejected invoces in functional mailbox and resolve or escalate to FSCM as needed.
  

Qualifications

Education Qualification

Years of Experience

Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation

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