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    Journal Controller - Johannesburg, South Africa - Network Recruitment

    Network Recruitment
    Network Recruitment Johannesburg, South Africa

    6 hours ago

    Network Recruitment background
    Description
    Job & Company Descriptions:
    Are you ready to shape your future? Come work with our important client as they manage their money. We need a Journal Controller who loves their job and can bring new energy and dedication to our team.

    As the Journal controller you will be responsible for the below:

    Monthly Tasks:
    • Process recurring payroll-related journals.
    • Process recurring revenue-related journals.
    • Process AP accrual and AR-related journals.
    • Process assets and capex-related journals.
    • Process tax-related journals.
    • Obtain supporting documentation for all journals.
    • Address queries allocated in Fresh service.
    • Address ad hoc queries from Brands.
    • Provide information required by internal and external auditors.
    • Execute tasks defined by Team Lead for additional projects (e.g., D365 migration).
    Bi-Annual Tasks:
    • Review and update recurring journals as necessary.
    • Reconcile payroll-related journals.
    • Reconcile revenue-related journals.
    • Reconcile AP accrual and AR-related journals.
    • Reconcile assets and capex-related journals.
    • Reconcile tax-related journals.
    Annual Tasks:
    • Perform year-end adjustments for payroll.
    • Perform year-end adjustments for revenue.
    • Perform year-end adjustments for AP accrual and AR.
    • Perform year-end adjustments for assets and capex.
    • Perform year-end adjustments for taxes.
    • Prepare financial statements.
    • Assist with audit preparations.

    Job Experience and Skills Required:
    • Completed Diploma in Accounting and related field.
    • 1 3 years experience in a similar role in finance.
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