Controllership Finance – Senior Process Associate

Job title : Controllership Finance – Senior Process Associate Job Location : Gauteng, Johannesburg Deadline : January 13, 2025 Quick Recommended Links Jobs by Location Job by industries Responsibilities  Preparing GL schedules and journal entries in the ERP system, Preparation and completion of COE (Centre of excellence) activities, Preparing audit schedules and handling audit queries Perform SOX Controls related to the process Balance Sheet and Profit and Loss Variance Analysis etc.
Handling queries of various partners Preparation of Balance Sheet Reconciliations, in line with the client policy Maintenance of BS open items Completion of reconciliations in line with stipulated timelines Completion of month end activities Adherence to all compliance requirements Completion of mandatory training, in line with stipulated timelines Completion of admin related tasks for tracking purposes (examples: MOJO, MJE tracker, etc.)
Other ad-hoc requests as required Qualifications we seek in you!
Minimum Qualifications B. Com / Studying towards relevant finance degree Preferred Qualifications/ Skills Time management Proficient with general accounting and closing and reporting.
Proficient in Microsoft Excel/Outlook Accounting / Financial Services  jobs