Temp General Ledger Accountant

Job Description

NOV Africa is seeking a Temp GL Accountant to join our team in Cape Town. This is a centralized role responsible for managing specific functions across multiple ledgers in Africa. This position requires the application of accepted accounting principles and procedures to analyze financial information, prepare accurate financial reports, and ensure compliance with NOV and local statutory requirements.

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.

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

• 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.

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

• 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.

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

• 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.

• 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.