Financial and Cost Accountant

  • Full Time
  • Gauteng
  • Applications have closed

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

Key Responsibilities

Financial Systems Management

Oversee the financial system processes related to billing and revenue recognition, ensuring timely and accurate closure of billing cycles.
 Maintain and update financial structures such as cost centres and profit centres to support effective reporting and analysis.
Manage the chart of accounts to ensure it remains consistent, accurate, and aligned with organizational reporting requirements and financial controls.
Monitor system to ensure all transactions are posted daily.

Management & Financial Reporting

Prepare complete sets of monthly management accounts with supporting schedules.
Prepare the monthly fees report, ensuring accurate billing and promptly identifying any variances or discrepancies.
Produce ad hoc financial and operational reports to support decision-making.
 Review allocation of monthly actuals versus budget into support service templates and prepare variance analyses.
Review and analyse management accounts for subsidiary entities.

Audit and Year-End Reporting

Prepare audit files and supporting documentation for external auditors.
Coordinate the collection and submission of audit-related information across departments.
Assist in the preparation and review of annual financial statements in accordance with applicable standards.

Regulatory Compliance

Prepare and submit monthly VAT returns and respond to related audits.
Complete and submit STATSSA reports as required.
Generate and present BBBEE management reports.

Budgeting and Financial Planning

Assist in the development and consolidation of the annual budget.
Monitor and update income statement budget rollouts.
Conduct weekly petty cash counts and approve reconciliations.

Operational and Ad Hoc Duties

Act as Commissioner of Oaths for internal documentation.
Assist with screening and onboarding of new new AP vendors; maintain and update vendor records.
Submit SARS e-filing for transfer duty payments.

Qualifications and Experience

BCom Accounting or equivalent postgraduate qualification such as SAICA/ACCA/SAIPA.
Completed articles.
Minimum of 8 years’ experience in financial and cost accounting, preferably within a legal or professional services firm.

Apply via company website ( http://www.solugrowth.com ) or

solugrowth.mcidirecthire.com

 

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