Temp Gl Accountant Assistant (Cape Town)

CLOSING DATE 17 MAY 2024
NOV Corporate is seeking a GL Accountant Assistant. In this role, you will be part of the Africa Accounting Shared Service team and support the team with any accounting and filing work required by the accounting activities and the financial audits. DUTIES & RESPONSIBILITIES The Africa GL Accountant Junior will participate to the below accounting activities and will have an active role in getting the document from different stakeholder and getting them filed.
Accounts Receivable and Payable Monthly reconciliation of all Accounts Receivable and Accounts Payable ledger accountsBalance GL to AR and AP sub-system balancesProcess all payments and receipts via the ERP system and reconcile statements Inter-company Accounting Obtain IC invoices and supporting documents from IC partners Accrue of IC invoices not processedReconcile IC balances with other IC partnersFixed Assets and Lease Accounting Ensure that the General Ledger and Fixed Asset/Lease sub-systems are alignedEnsure additions and disposals to fixed assets/leases are recorded and documented accurately and in a timely manner in accordance with the entity's policyGeneral Ledger and Month End Reporting Prepare and process all relevant journals with appropriate supporting informationMaintain Balance Sheet Reconciliations in line with corporate requirementsFollow up on corrections and clearing of any required balance sheet reconciling items within appropriate timelinesCarry out monthly close proceduresPreparation of financial information and supporting schedules according to monthly close scheduleSupport any required ad-hoc requests and cost analysisContribute to any specific function projectsReporting & 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).QUALIFICATIONS:   Third Year of Bachelor degree or higher degree in Accounting or Finance. SKILLS AND COMPETENCIES:  Strong understanding of accounting theoryAbility to act and operate independently with minimal daily direction from manager to accomplish objectivesProficiency with email and Microsoft applicationsERP system experienceFluent in English, French would be advantageous
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