- Johannesburg
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting
- Reference: NFR003530/PaB
Vacancy Details
Employer: Network Recruitment
The Journal Controller will be responsible for maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting with ad hoc projects as required.
This role is based in Sandton, Johannesburg North.
Key Responsibilities:
Maintain Recurring Journals:
- Keep a comprehensive checklist of all recurring journals to be processed monthly, bi-annually, or annually.
- Manage various types of recurring journals including payroll, revenue, AP accrual/AR, assets/capex, and tax-related journals.
- Obtain all necessary journal entries and supporting documentation.
- Ensure all ad hoc or corrections journals are accompanied by the required documentation.
- Execute journal entries accurately and efficiently.
- Ensure adherence to accounting standards and company policies.
- Resolve queries related to journal entries within a 2-day period.
- Clear queries promptly.
- Address ad hoc queries from different brands within the organisation.
- Collaborate with brand representatives to ensure accurate financial records.
- Provide necessary information and support to internal and external auditors.
- Assist in audit preparations and ensure compliance with audit requirements.
- Execute tasks defined by the Team Lead for additional projects.
- Timely execution of ad hoc projects, such as D365 migration tasks or other finance-related initiatives.
Qualifications and Skills:
- Bachelor's degree in Accounting, Finance, or related field.
- 3 years' experience in a Cashbook/Bookkeeper or Accountant role.
- Proficiency in Microsoft Excel and accounting software (e.g., D365).
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
We also invite you to contact us to discuss your next career move in finance!
288 people have viewed this job.
About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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