General Ledger Accountant at NOV

DUTIES & RESPONSIBILITIES:

GENERAL

• Monthly reconciliation of all Accounts Receivable and Accounts Payable ledger accounts
• Balance GL to AR and AP sub-system balances
• Process all payments and receipts via the ERP system and reconcile statements
• Obtain IC invoices and supporting documents from IC partners
• Maintain Fixed Asset Register
• Ensure that the General Ledger and Fixed Asset/Lease sub-systems are aligned
• Apply technical knowledge to the capitalization and decapitalization of assets
• Ensure additions and disposals to fixed assets/leases are recorded accurately and in a timely manner in accordance with the entity’s policy
• Quarterly lease expense reconciliations and submission to Corporate Head Office.
• Ensure inventory sub-systems to GL balance on a monthly basis
• Prepare and process all relevant journals with appropriate supporting information ▪ Ensure the accounting records correctly reflect the results of business units’ financial position
• Maintain Balance Sheet Reconciliations in line with corporate requirements ▪ Follow up on corrections and clearing of any required balance sheet reconciling items within appropriate timelines
• Analyze revenue and expenses so they are recorded appropriately on a monthly basis and report on variance
• Provide Operations with all financial information and analysis to support management decisions.
• Organize and preparation of monthly, quarterly, yearly financials that meet the NOV reporting requirements in terms of quality of accounting, deadlines and documentation of controls.

QUALIFICATIONS

• Bachelors or higher degree in Accounting or Finance. (essential)
• Professional Accountant (SA), AGA (SA) (desired)

Experience

•  2-3 years accounting experience (essential)
• SAIPA/SAICA Articles (Advantageous)
• Knowledge of IFRS (essential)
• Knowledge of US GAAP and SOX reporting. (Advantageous)