Journal Controller - Johannesburg, South Africa - ADvTECH

ADvTECH

Verified Company

Johannesburg, South Africa

3 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

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/ cashbook controller