Main Tasks:

• Prepare voucher documentation (workbooks/documentation that is used as a basis for entries in general ledger) in compliance with the internal control requirements
• Documenting balances as part of their quarterly balance sheet reconciliation process
• Various bookkeeping to be done amongst the entities that Corporate Accountants are responsible for.
• Follows up vendor's invoices to be paid on a timely basis and manage vendor request, reminders, and inquiries.
• Prepares or review financial statement before they are distributed to Group Accounting Oslo for final review before being distributed to the Board of Directors.
• Performs analytical reviews of balance sheet items as part of the closing procedures to ensure that no significant items have been omitted or inaccurate.
• Invoicing customers according to internal control requirements. Follow-up of invoices being paid on a timely basis.

• Graduate of Bachelor's degree in Accountancy
• Strong analytical, planning and problem-solving skills;
• Good communication and presentation skills;
• Possesses energy and drive, solution-oriented attitude, output driven
• A team-player, but also demonstrates the ability to work independently.
• Preferably has exposure in a diverse business cultures in global entities.