Division Controller – Wellbore Technologies
Details
Join the Wellbore Technologies Division in Houston, TX (On-Site 5 days). Oversee all financial activities, ensure accurate reporting, maintain strong internal controls, and align with corporate accounting policies. Serve as a key business partner to division leadership providing financial insights and decision support.
Responsibilities
Lead accounting and financial reporting, month-end close, forecasting, and budgeting. Oversee revenue recognition, cost accounting, accruals, and balance sheet reconciliations. Provide operational insights and performance metrics. Support monthly forecast, annual operating plan, and variance analysis.
Administration Assistant / Reception
Details
Provide front-desk reception services with professionalism. Handle calls, greet visitors, issue passes, maintain logs, and support travel and accommodation bookings for staff and field personnel. Manage mail handling, archiving, and record storage systems.
Requirements
Keen attention to detail, professional presentation, organizational skills, and experience in general administrative support.
Completion Equipment Operator I – Macaé
Details
Monitor assembly and installation of completion equipment and systems in oil & gas wells (offshore/onshore). Install Stand Alone Completion systems in deepwater and onshore wells, operate conditioning and packer equipment, and install well safety and upper completion systems.
Corporate Supply Chain Analyst – Houston, TX
Details
Support Corporate Supply Chain with spend analytics, vendor master management, compliance reviews, and operational support for strategic sourcing initiatives and vendor governance.
Responsibilities
Identify enterprise-wide sourcing opportunities, maintain analytics, monitor vendor performance, and support vendor governance and AVL maintenance in the ERP system to drive cost savings and standardization.
Finance Officer – Accounts Receivable
Details
Maintain accurate Accounts Receivable customer and job files, perform billing, collections, reporting, reconcile banking transactions, process receipts, and assist with month-end closing activities. Ensure timely follow-up of overdue payments and resolve discrepancies efficiently.
Responsibilities
Prepare customer aging and pro-forma invoice reports. Process multi-currency transactions, investigate billing queries, and maintain/distribute financial reports daily and monthly.
- Internal Audit Director
- Quality Engineer - Superior Completions Services
- Offshore Tool Specialist 1 - Superior Completion Services
- Tool Inspector I - Superior Completion Services
- Warehouse Laborer 1 - Wellscreens - Superior Completion Services
- CNC Machinist (Day Shift) - Stabil Drill
- Corporate Supply Chain Manager
- Operations Coordinator - Stabil Drill
- Field Engineer 1 - Tools - Superior Completions Services
- Machine Operator - Superior Inspection Services