Journal Controller
Johannesburg, Gauteng, South Africa
Job Description
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
- Clear queries allocated in Fresh service
- Address ad hoc queries from Brands
- Provide information required by internal and external auditors
- Provide information required / execute tasks defined by Team lead as and when required for additional projects e.g. D365 migration
Grade 12 with a bookkeeping qualification
Skills Required
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Job Detail
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Job IdJD1506920
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned