GL Accountant Assistant (Temp) at NOV

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
• Strong communication and interpersonal skills