Accountant at SoluGrowth Pty Ltd

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