Use your knowledge of Finance to do well as a Journal Controller . Make sure money tasks are correct clients as they manage their money. We need a Journal Controller who loves their job and can bring new new energy and dedication to our team. As the Journal controller you will be responsible for the below: 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
for reconciliations, preparations and passing of journals for accruals. This also handles the fixed asset transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system (FNB) Cash documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do second allocation as per the ledger account Prepare and pass journals for accruals Request supporting documents for for procurement purposes Qualifications National Diploma/Degree in Accounting Criteria A COP on Retirement
relating to the workplace hosting of identified learnerships.
NFR003530-PaB-1 Ready to excel in finance? Join us as a Journal Controller and make every entry count towards our meticulous and proactive Journal Controller to join their finance team. The Journal Controller will be responsible responsible for maintaining recurring journals, processing journal entries, resolving queries in a timely Maintain Recurring Journals: Keep a comprehensive checklist of all recurring journals to be processed monthly recurring journals including payroll, revenue, AP accrual/AR, assets/capex, and tax-related journals. Obtain
bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
Requirements
Matric
Degree or Diploma in Accounting
Knowledge of an accounting
and reconcile transactions,
Processing of Journal entries,
Maintain accurate financial records
management, including goods in transit, inventory journals, Stock count and stock adjustments,
Vat returns
financial services
/>
looking for a talented Bookkeeper who specializes in journals!
As a Bookkeeper, you'll play
meticulous journal entry management. Your primary responsibilities will include: