Accountant (Port Elizabeth) at SoluGrowth Pty Ltd

• The ideal candidate will be responsible for ensuring accurate financial reporting, maintaining up-to-date records and assisting the Finance Team in meeting monthly deadlines.

Key Performance Indicators:

• Managing Deadlines: 20%
• Month-end Reporting and journals: 20%
• Contracts administration: 20%
• Commission sheets: 10%
• Reconciliations and Fixed Asset Register: 15%
• Administration: 15%

Responsibilities:

• Manage deadlines by ensuring that all transactions are captured and closed in a timely manner.
• Prepare monthly journals and ensure that all related journals are passed before profit estimates are submitted. Confirming intercompany transactions and balances.
• Compile the sales journal and sales analysis per department.
• Review the opex to identify possible misallocations, with particular reference to the Recurring journals.
• Ensure accurate recording and submission of contracts timeously and accurately prior to the discounting deadline for each month.
• Review the accuracy of commission sheets for Sales, Consumables and Credit Control departments.
• Perform Bank, Debtors, and Stock reconciliations before the 10th of the following month.
• Maintain additions and disposals and depreciation of fixed assets on a monthly basis, reviewed by FM monthly.
• Load billing accounts on Albatross and link accounts to Athena for monthly billing before the deadline.
• Prepare settlements reports matching to payments as per bank, and to collections by the 12th of every month, including upgraded machines.

Requirements

Requirements:

• Bachelor's degree or similar, in Accounting, Finance or related field. (studying towards will be considered)
• At least 3 years of experience in a similar position in a fast-paced environment.
• Knowledge of accounting software and systems (e.g. OneStream, Albatross, Athena).
• Strong analytical and problem-solving skills with a keen eye for detail.
• Excellent communication and interpersonal skills with the ability to work independently and as part of a team.