Job Details

You will be part of our F&A team and reporting to the OTC (Opportunity to Cash) Supervisor.
We have big plans for the future – do you want to be a part of them?

Our values are the foundation for everything we do. If you can identify with our values: Safety, Trust, Collaboration, Integrity and Respect you can be the one we are looking for.

We offer:
Great career and development opportunities
Highly skilled colleagues in a diverse environment
Company health insurance
Competitive pension- and insurance scheme
Beneficial employee stock-purchase plan
Social club with several arrangements throughout the year
Free parking and company bus arrangements

Qualifications:

- Bachelor/Master`s degree in business economics, Finance or Accounting – a financial background is required, as revenue accrual and invoicing must be performed in accordance with the company’s revenue recognition policy and applicable accounting regulations.

- Proficiency in SAP or other ERP systems is an advantage. SAP is our main system; and we also rely on several supporting systems in addition to SAP.

- Excellent communication and interpersonal skills

- A proactive, information-seeking mindset; you take initiative to find the information you need and follow up to get tasks completed.

Key Responsibilities:

• Act as the first line of control in the revenue recognition process, ensuring that all activities are aligned with contract terms, company policies, and accounting standards
• Translate operational job execution into accurate and complete sales orders, ensuring correct setup as a foundation for billing and revenue recognition
• Serve as the key interface between operations and finance, supporting PSLs with guidance on contract interpretation, billing readiness, and revenue impact
• Prepare, review, and process invoices with high accuracy, ensuring compliance with contract terms and timely cash flow
• Ensure accurate and timely revenue recognition, including accruals, supported by a strong understanding of how revenue integrates with contractual obligations
• Maintain high data quality in SAP and contribute to reporting, month-end close, and continuous improvement of OTC processes
  
  

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.

Location

P.O.Box 200, 4065 Stavanger, Stavanger, , 4065, Norway 

Job Details

Requisition Number: 209419 
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Other 
Full Time / Part Time: Full-time

Application deadline: 23.06.2026

You will be part of our F&A team and reporting to the OTC (Opportunity to Cash) Supervisor.
We have big plans for the future – do you want to be a part of them?

Our values are the foundation for everything we do. If you can identify with our values: Safety, Trust, Collaboration, Integrity and Respect you can be the one we are looking for.

We offer:
Great career and development opportunities
Highly skilled colleagues in a diverse environment
Company health insurance
Competitive pension- and insurance scheme
Beneficial employee stock-purchase plan
Social club with several arrangements throughout the year
Free parking and company bus arrangements

Qualifications:

- Bachelor/Master`s degree in business economics, Finance or Accounting – a financial background is required, as revenue accrual and invoicing must be performed in accordance with the company’s revenue recognition policy and applicable accounting regulations.

- Proficiency in SAP or other ERP systems is an advantage. SAP is our main system; and we also rely on several supporting systems in addition to SAP.

- Excellent communication and interpersonal skills

- A proactive, information-seeking mindset; you take initiative to find the information you need and follow up to get tasks completed.

Key Responsibilities:

• Act as the first line of control in the revenue recognition process, ensuring that all activities are aligned with contract terms, company policies, and accounting standards
• Translate operational job execution into accurate and complete sales orders, ensuring correct setup as a foundation for billing and revenue recognition
• Serve as the key interface between operations and finance, supporting PSLs with guidance on contract interpretation, billing readiness, and revenue impact
• Prepare, review, and process invoices with high accuracy, ensuring compliance with contract terms and timely cash flow
• Ensure accurate and timely revenue recognition, including accruals, supported by a strong understanding of how revenue integrates with contractual obligations
• Maintain high data quality in SAP and contribute to reporting, month-end close, and continuous improvement of OTC processes
  
  

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.

Location

P.O.Box 200, 4065 Stavanger, Stavanger, , 4065, Norway 

Job Details

Requisition Number: 209419 
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Other 
Full Time / Part Time: Full-time

Application deadline: 23.06.2026

You will be part of our F&A team and reporting to the OTC (Opportunity to Cash) Supervisor.
We have big plans for the future – do you want to be a part of them?

Our values are the foundation for everything we do. If you can identify with our values: Safety, Trust, Collaboration, Integrity and Respect you can be the one we are looking for.

We offer:
Great career and development opportunities
Highly skilled colleagues in a diverse environment
Company health insurance
Competitive pension- and insurance scheme
Beneficial employee stock-purchase plan
Social club with several arrangements throughout the year
Free parking and company bus arrangements

Qualifications:

- Bachelor/Master`s degree in business economics, Finance or Accounting – a financial background is required, as revenue accrual and invoicing must be performed in accordance with the company’s revenue recognition policy and applicable accounting regulations.

- Proficiency in SAP or other ERP systems is an advantage. SAP is our main system; and we also rely on several supporting systems in addition to SAP.

- Excellent communication and interpersonal skills

- A proactive, information-seeking mindset; you take initiative to find the information you need and follow up to get tasks completed.

Key Responsibilities:

• Act as the first line of control in the revenue recognition process, ensuring that all activities are aligned with contract terms, company policies, and accounting standards
• Translate operational job execution into accurate and complete sales orders, ensuring correct setup as a foundation for billing and revenue recognition
• Serve as the key interface between operations and finance, supporting PSLs with guidance on contract interpretation, billing readiness, and revenue impact
• Prepare, review, and process invoices with high accuracy, ensuring compliance with contract terms and timely cash flow
• Ensure accurate and timely revenue recognition, including accruals, supported by a strong understanding of how revenue integrates with contractual obligations
• Maintain high data quality in SAP and contribute to reporting, month-end close, and continuous improvement of OTC processes
  
  

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.

Location

P.O.Box 200, 4065 Stavanger, Stavanger, , 4065, Norway 

Job Details

Requisition Number: 209419 
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Other 
Full Time / Part Time: Full-time

Application deadline: 23.06.2026

You will be part of our F&A team and reporting to the OTC (Opportunity to Cash) Supervisor.
We have big plans for the future – do you want to be a part of them?

Our values are the foundation for everything we do. If you can identify with our values: Safety, Trust, Collaboration, Integrity and Respect you can be the one we are looking for.

We offer:
Great career and development opportunities
Highly skilled colleagues in a diverse environment
Company health insurance
Competitive pension- and insurance scheme
Beneficial employee stock-purchase plan
Social club with several arrangements throughout the year
Free parking and company bus arrangements

Qualifications:

- Bachelor/Master`s degree in business economics, Finance or Accounting – a financial background is required, as revenue accrual and invoicing must be performed in accordance with the company’s revenue recognition policy and applicable accounting regulations.

- Proficiency in SAP or other ERP systems is an advantage. SAP is our main system; and we also rely on several supporting systems in addition to SAP.

- Excellent communication and interpersonal skills

- A proactive, information-seeking mindset; you take initiative to find the information you need and follow up to get tasks completed.

Key Responsibilities:

• Act as the first line of control in the revenue recognition process, ensuring that all activities are aligned with contract terms, company policies, and accounting standards
• Translate operational job execution into accurate and complete sales orders, ensuring correct setup as a foundation for billing and revenue recognition
• Serve as the key interface between operations and finance, supporting PSLs with guidance on contract interpretation, billing readiness, and revenue impact
• Prepare, review, and process invoices with high accuracy, ensuring compliance with contract terms and timely cash flow
• Ensure accurate and timely revenue recognition, including accruals, supported by a strong understanding of how revenue integrates with contractual obligations
• Maintain high data quality in SAP and contribute to reporting, month-end close, and continuous improvement of OTC processes
  
  

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.

Location

P.O.Box 200, 4065 Stavanger, Stavanger, , 4065, Norway 

Job Details

Requisition Number: 209419 
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Other 
Full Time / Part Time: Full-time

Application deadline: 23.06.2026