Company Description Parker Wellbore helps energy companies accomplish their drilling and production goals efficiently, reliably, and safely. Our global team supports oil and gas operators with innovative land and offshore drilling services, premium rental tools and well services, and advanced operations and management support. Founded in 1934, Parker Wellbore helps customers manage their costs and mitigate their risks, to achieve their operational goals in a safe and efficient manner. With experience in both harsh-environment regions and complex drilling situations, you can trust Parker Wellbore to get the job done. **Job Description**: This position will assist the Accounting Department in financial analysis and creating timely and accurate financial statements. **Essential functions** - Reconcile general ledger accounts on a monthly basis. - Prepare monthly bank reconciliations. - Process month-end, quarter-end and year-end journal entries. - Prepare monthly, quarterly and year-end financial reports showing operating performance. - Process, or support, daily cash transactions. - Exhibit friendly, positive and team-like behavior. - Abide by Company policies and procedures. - Prepare periodically required Government Reports. - Other duties and special projects as assigned. - Ensure that personal behaviors and work practices are in line with Company safety standards. - Responsible for safety of self and others in the vicinity to include, but not limited to, employees, vendors and guests. - Provide visible leadership engagement, be aware of housekeeping and take additional safety precautions to ensure no one is put at risk. - Do not take short cuts or unnecessary risks and actively work with others to ensure they take due care and do not put themselves or others at risk. - Ensure all incidents are reported and appropriately investigated in accordance with Company procedure. - As needed, seek advice from HSE representative. **Additional functions** - Realizar y garantizar el correcto registro contable de las cuentas por pagar a proveedores, vinculados económicos y otras cuentas por pagar, aplicando los diferentes procedimientos locales y corporativos, mensualmente. - Registrar las diferentes transacciones relacionadas con los vinculados económicos. - Registrar y controlar los diferidos y sus correspondientes amortizaciones. - Registrar y controlar los costos y gastos provisionados bajo orden de servicio y sin PO. - Realizar análisis mensual de los costos ejecutados por centro de costo. - Realizar seguimiento y control de los anticipos efectuados. - Preparar y reportar los batches del vinculado Argentina al igual que las respectivas conciliaciones. - Análisis y ajuste por reconocimiento en diferencia en cambio. - Controlar y custodiar el archivo de las cuentas por pagar. - Custodia y registro caja menor oficina. - Custodiar las chequeras, sellos secos para cheques y demás elementos de seguridad en la caja de seguridad de la compañía. - Revisar y generar reportes de acuerdo a los requerimientos del área de finanzas. - Reconciliar todas las cuentas relacionadas con cuentas por pagar, anticipos, diferidos, vinculados. - Apoyo y atención de requerimientos a las auditorías internas y externas, entidades de control. - Efectuar un adecuado uso del sistema ADCI y participar activamente en las mejoras y automatizaciones requeridas. **Qualifications**: **Necessary qualifications, skills and abilities** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. - Must have High School Diploma. - A Bachelor’s degree in Accounting is preferred. - Should have at least 2 years of work experience. - Must be capable of working in a team environment. - Must be a detail oriented, self-starter and able to work with little supervision while maintaining goals/tasks. - Must be able to operate a 10 key by touch and type 40+ WPM. - Must have good PC skills to include all MS Office products with extensive knowledge of Microsoft Excel. - Must be knowledgeable of GAAP. - Must be proficient with data upload processes. - Must have good written and verbal communication skills and be able to effectively communicate with staff, management, customers and vendors. - Must possess sound reasoning skills and have the ability to follow directions. **Additional qualifications, skills and abilities** - Participar activamente en los programas HSEQ a través de un pensamiento y acción disciplinada que permita el fortalecimiento y mejoramiento continuo. - Cumplir con las normas de seguridad, requerimientos, políticas, manuales, matrices y actividades establecidas o planeadas por HSEQ y por la compañía para un desempeño laboral seguro y saludable. - Participar y cumplir con lo