Journal Controller
2 weeks ago
**Overall Purpose of the Job**:
***To perform accounting and clerical task related to the efficient processing of bank and cash transactions
**Responsibilities**:
**Output 1 - **Complete and accurate journal processing for all ADvTECH departments**:
Maintain checklist of all recurring journals to be processed monthly / biannually / 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 journals
Process journal entries
**Output 2** -** 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
**Output 3 -** 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**
***
**Minimum**:
Grade 12 with a bookkeeping qualification
**Experience**:1-3 years Financial Accountant/ bookkeeper/ financial processing
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