Website SoluGrowth Pty Ltd
SoluGrowth is a leading South African Business Process Solutions company with global reach and depth of expertise across a range of industries and serves clients across the globe. 82 Grayston Drive, Sandton, 2031, Gauteng, South Africa
The successful individual will be responsible for:
Maintaining and reviewing the fixed assets registry quarterly
Reconciliation and Maintaining the GRIR = Goods receipt and Invoice receipt clearing account.
Reconciliations of various general ledger accounts for review by the Finance controller, ensuring all outstanding items are followed and cleared
Perform bank account and cash reconciliations • Recording month – end and year end journals
Assists with the year end and finance audits
Reviewing and authorizing both Foreign and Local payment
Ensuring Inter-Company confirmations and accruals are balancing before running month end
Reconciliation of monthly salary report
Update the liquidity planning
Month end reporting & BPC Experience
Requirements
Qualification Requirements:
Matric (non-negotiable)
B Com/ B. Tech in Financial Management/ Accounting, Cost Management, Economics and Finance, Financial engineering (non-negotiable)
SAP experience (non-negotiable)
3 years’ work experience in a similar role
MS Office
Knowledge of business administration
Law directives, guidelines and standards
Strong sense of confidentiality
Able to work well under pressure and meet deadlines
High attention to detail
Sound knowledge relating to Intercompany billings and recons
Ability to work independently and in a team
Apply via company website ( http://www.solugrowth.com ) or
solugrowth.mcidirecthire.com