Accountant

Varel Energy Solutions (VES) is one of the world’s largest independent manufacturer and suppliers of downhole drilling and completions products to the energy sector. The key to the company's success is underpinned by the virtues and the cultural framework of our employees.  VES offers an exciting and fast paced work environment, attractive benefits, and competitive pay. If you’re looking to invest in your career development, Varel Energy Solutions is the right place for you.  Come join our team!

Summary: VES is looking for a Accountant to join our team in our Matamoros, Tamaulipas, Mexico location. This person supports the accounting department in all areas related to general day-to-day financial transactions and reporting. Works under tight deadlines and performs a multitude of accounting activities including processing general ledger transactions, intercompany transactions, and maintaining current and proper coding of financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).  

Essential Duties and Responsibilities include the following. Other duties may be assigned.

• Publishes, reviews and verifies the accuracy of journal entries and business transactions for all WHO entities.  Reviews, investigates and corrects errors and inconsistencies in journal entries and financial reports. Coordinates with other intercompany partners to ensure balances are in sync during the closing process. 
• Reconciles all related balance sheet accounts to all WHO ledgers.   
• Perform month end close functions including variance analysis, financial schedules and sales and use tax reporting for specific WHO entities.  
•  Post and reconcile cash transactions from all bank accounts to all WHO accounts on a daily basis. Maintains balance sheet reconciliations. 
• Enters proper accounting of sales, cost and inventory related transactions into the system and general ledger. Provides guidance to the accounts payable and receivable team as needed. 
• Enters proper accounting of sales, cost and inventory related transactions into the system and general ledger. Provides guidance to the accounts payable and receivable team as needed. 
• Develop and implement accounting procedures by analyzing current procedures, recommending changes.  
• Assists in preparing financial reporting packages related to internal/external audits by providing copies of invoices and schedules.  Sorts, files and maintains electronic and paper correspondence and documents. Secures records and maintains record retention history.  
• Supports the accounting group by completing accounting/operations requests, and general office requests.
• Performs other duties and participates in special projects as assigned to support multiple functions in the business.

Education and/or Experience:

• Professional career in accounting/administration or related field
• +3 years of experience.
• Bilingual English/Spanish.
• Knowledge in SAP.
  Advance Excell.

Thank you for your interest in a career with Varel Energy Solutions.

Thank you for your interest in a career with Varel Energy Solutions.