Journal Controller

2 weeks ago


Johannesburg, South Africa ADvTECH Full time

**Overall Purpose of the Job**To 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


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