Journal Controller

Johannesburg, Gauteng
Permanent
Full-time

6 days ago

Overall Purpose of the JobTo perform accounting and clerical tasks related to the efficient processing of journals
Complete and accurate journal processing for all ADvTECH departments

Maintain checklist of all recurring journals to be processed monthly / bi annually / annually including

Payroll related
Revenue related
AP accrual / AR related
Assets / capex related
Tax related
Obtain all journal and supporting documentation
Obtain all journal and supporting documentation for all ad hoc / corrections journal
Process journal entries

Timely query resolution within 2-day period

Clear queries allocated in Fresh service
Address ad hoc queries from Brands
Provide information required by internal and external auditors

Timely execution of ad-hoc projects

Provide information required / execute tasks defined by Team lead as and when required for additional projects e.g. D365 migration

Education
Grade 12 with a bookkeeping qualification

ADvTECH

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