Gl Accountant Assistant (Temp)

Job title : GL Accountant Assistant (Temp) Job Location : Western Cape, Cape Town Deadline : December 26, 2024 Quick Recommended Links Jobs by Location Job by industries 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 Accounting / Financial Services  jobs