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NOV South Africa is seeking an experienced temp GL Accountant Assistant. This position is part of the Africa Accounting Shared Service team and supports the team with accounting and filing work required for accounting activities and financial audits.
Key Responsibilities:
Perform accounting activities on an "as needed" basis, including:
Monthly reconciliation of Accounts Receivable and Accounts Payable
Balancing the General Ledger to AR and AP sub-systems
Processing payments through the ERP system and reconciling statements
Obtaining inter-company invoices and documents, accruing unprocessed invoices, and reconciling inter-company balances
Ensuring alignment between the General Ledger and Fixed Asset/Lease sub-systems
Preparing and processing relevant journals with supporting information
Maintaining Balance Sheet Reconciliations per corporate requirements
Following up on corrections and clearing balance sheet reconciling items
Qualifications and Experience:
Bachelor's degree in Accounting or Finance
2-3 years of relevant accounting experience, preferably in a shared service or multi-country environment
Strong understanding of accounting principles and practices
Proficient in using ERP systems and Microsoft Office
Excellent attention to detail and problem-solving skills
Ability to work independently and as part of a team
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