GL Accountant Assistant (Temp)

Job Description

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
• Strong communication and interpersonal skills

This is an excellent opportunity for an experienced accounting professional to join a dynamic team and contribute to the financial operations of our Africa business.