Intercompany Controller

1 week ago


Johannesburg, South Africa ADvTECH Support Office Full time

**Overall Purpose of the Job**:
To perform accounting and clerical task related to the efficient processing of intercompany transactions

**Responsibilities**:
**Output 1 - **Complete and accurate intercompany processing for all ADvTECH departments**:

- Ensure all intercompany journals are approved and accepted
- Prepare monthly settlement entries between intercompany accounts

**Output 2** -** Monthly intercompany confirmation**:

- Obtain confirmation of all intercompany transactions and balances monthly

**Output 3** -** 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 4 -** 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/ cashbook controller



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