Stillingsbeskrivelse
Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.
**Equal Opportunity Employer**
Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training. To learn more about our Fair Employment practices, please refer to the Nabors Code of Conduct.
Accounting Manager responsible to ensure accurate, timely and consistent accounting and reporting including payroll, cash management, PO accruals, engineering cost allocation, NCS workforce planning and completion of additional, non-recurring special projects. Provides training and direction to team members, reviews performance and ensures proper procedures and internal controls are followed.
Manage team members responsible for the following Process the accounting aspect of all Nabors� monthly payrolls including accruals, accrual reversals, adjustments, treasury fundings and distribution of labor reports Reconcile all payrolls to HCM labor distribution reports and GTN reports Payroll error correction and elimination for all BUs Salary and benefit account reconciliations and issue resolution for all BUs Preparation and submission of monthly cash packages Cash reconciliations in Hyperion ARM Reconciliation of NCS bank activity to the GL prior to end of close and adjusting entries ADP Payroll and Garnishment Wire entries Payroll Tax adjustments Maintenance of bank signatories including coordinating and assisting the local areas and law department with bank resolution documents in support of signatory changes Maintenance of appropriate petty cash custodians and impress balances Coordinate and assist the local areas and legal department with POA changes to ensure timely updates Preparation of check deposits and associated journal entries Non-systematic PO accrual preparation Allocate engineering costs to the business units and assist with engineering cost reporting NCS Hyperion workforce budget and quarterly forecasting (prepare the salary and compensation portion of budgets/forecasts) Consolidated Restricted Stock Taxes Payable reconciliation Record shared services PO accruals in the local ledgers Prepare Payroll Analytic
