Temp General Ledger Accountant at NOV

Key Responsibilities:

Accounts Receivable and Payable:

• Conduct monthly reconciliation of all Accounts Receivable and Accounts Payable ledger accounts.
• Ensure the General Ledger balances with AR and AP sub-systems, reconciling any discrepancies.
• Process all payments via the ERP system, reconciling with bank statements.

Inter-company Accounting:

• Obtain and manage inter-company invoices and supporting documents.

Fixed Assets and Lease Accounting:

• Maintain the Fixed Asset Register.
• Ensure alignment between the General Ledger and Fixed Asset/Lease sub-systems.
• Perform monthly and quarterly reconciliations and submit reports to Corporate Head Office.

Inventory Management:

• Ensure monthly reconciliation of inventory sub-systems to the General Ledger.
• Collaborate with departments to accurately account for Work in Progress (WIP).

General Ledger and Month-End Reporting:

• Prepare and process relevant journals with appropriate documentation.
• Maintain Balance Sheet reconciliations in compliance with corporate requirements.
• Execute monthly close procedures and prepare financial information according to the close schedule.

Qualifications and Experience:

Qualifications:

• Bachelor's or higher degree in Accounting or Finance.
• Professional Accountant (SA) or AGA (SA) designation is advantageous but not required.

Experience:

• 3-5 years of general accounting experience in commerce or completed SAIPA/SAICA articles/formal accounting training.
• Knowledge of IFRS required; US GAAP and SOX reporting knowledge is advantageous.

Skills and Competencies:

• Strong understanding of accounting theory.
• High attention to detail and organizational skills.
• Proficiency in email, Microsoft applications, and ERP systems.
• Fluency in English; knowledge of French is advantageous.