Journal Controller

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