Temp GL Accountant Assistant
NOV
JOB DESCRIPTION
NOV Africa is seeking a temporary General Ledger Accountant to support our accounting team based in Cape Town. The successful candidate will play a critical role in managing accounting activities, document collection, and financial reporting. We welcome applications from newly graduated candidates.
Key Responsibilities:
Reporting and Statutory
Activities below can be performed on a "as needed" basis
Accounts Receivable and Payable: • Perform monthly reconciliation of Accounts Receivable and Accounts Payable ledger accounts • Align General Ledger with AR and AP sub-system balances • Process payments through the ERP system and reconcile financial statements
Inter-company Accounting: • Collect inter-company (IC) invoices and supporting documentation from partners • Accrue unprocessed IC invoices • Reconcile inter-company balances with partner entities • Forward unprocessed invoices to the accounts payable team
Fixed Assets and Lease Accounting: • Ensure alignment between General Ledger and Fixed Asset/Lease sub-systems
General Ledger and Month-End Reporting: • Prepare and process journal entries with comprehensive supporting documentation • Maintain Balance Sheet Reconciliations in compliance with corporate standards • Follow up on and resolve balance sheet reconciliation items within specified timelines • Execute monthly closing procedures • Prepare financial reports and supporting schedules according to the monthly close schedule • Provide support for ad-hoc requests and cost analysis • Contribute to specific functional projects
Qualifications:
• Bachelor's degree (minimum third year) in Accounting or Finance
• Honours degree in Accounting or Finance (advantageous, but not essential)
Experience:
• General administration, analyst, and accounting experience preferred
Skills and Competencies:
• Strong understanding of accounting theory
• Proficiency with ERP systems
• Proficient in Microsoft applications and email
• Fluent in English (French language skills advantageous)
ABOUT US
Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.
We Power the Industry that Powers the World
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.
Global Family
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
Purposeful Innovation
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
Service Above All
This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.
NOV Africa is seeking a temporary General Ledger Accountant to support our accounting team based in Cape Town. The successful candidate will play a critical role in managing accounting activities, document collection, and financial reporting. We welcome applications from newly graduated candidates.
Key Responsibilities:
Reporting and Statutory
- Assist with organizing and preparation and filing of information as required for statutory and tax audits in respective countries.
- Assist in documentation and monitoring of internal controls (SOX).
- Supporting the preparation and execution of the IFRS statutory audit
Activities below can be performed on a "as needed" basis
Accounts Receivable and Payable: • Perform monthly reconciliation of Accounts Receivable and Accounts Payable ledger accounts • Align General Ledger with AR and AP sub-system balances • Process payments through the ERP system and reconcile financial statements
Inter-company Accounting: • Collect inter-company (IC) invoices and supporting documentation from partners • Accrue unprocessed IC invoices • Reconcile inter-company balances with partner entities • Forward unprocessed invoices to the accounts payable team
Fixed Assets and Lease Accounting: • Ensure alignment between General Ledger and Fixed Asset/Lease sub-systems
General Ledger and Month-End Reporting: • Prepare and process journal entries with comprehensive supporting documentation • Maintain Balance Sheet Reconciliations in compliance with corporate standards • Follow up on and resolve balance sheet reconciliation items within specified timelines • Execute monthly closing procedures • Prepare financial reports and supporting schedules according to the monthly close schedule • Provide support for ad-hoc requests and cost analysis • Contribute to specific functional projects
Qualifications:
• Bachelor's degree (minimum third year) in Accounting or Finance
• Honours degree in Accounting or Finance (advantageous, but not essential)
Experience:
• General administration, analyst, and accounting experience preferred
Skills and Competencies:
• Strong understanding of accounting theory
• Proficiency with ERP systems
• Proficient in Microsoft applications and email
• Fluent in English (French language skills advantageous)
ABOUT US
Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.
We Power the Industry that Powers the World
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.
Global Family
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
Purposeful Innovation
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
Service Above All
This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.
JOB SUMMARY
Temp GL Accountant AssistantNOV
Cape Town
8 days ago
N/A
Full-time