Current Jobs at SoluGrowth Pty Ltd

Job Purpose:

• To provide support to the Reporting and Analytics team in preparing, reconciling, and maintaining accurate financial data. The role involves assisting with multi-currency forecasting, ERP bank statement postings, and local/group reporting activities (Blendcore/SAFREF, FCC (SA), and global reporting) to ensure data accuracy and timely reporting.

Job Requirements
Key Responsibilities:

• Assist with preparing and maintaining multi-currency forecasts under supervision.
• Support in performing bank reconciliations and posting bank statements on the ERP system.
• Collect and validate data for local and group reporting (Blendcore/SAFREF, FCC (SA), and global submissions).
• Compile basic financial reports and ensure supporting documents are accurate and complete.
• Reconcile financial data between various systems and assist in identifying discrepancies.
• Assist with month-end and year-end reporting activities, ensuring deadlines are met.
• Work closely with senior analysts and accountants to gain exposure to complex reporting tasks.
• Maintain records and documentation in line with company and audit requirements.

Key Skills and Competencies:

• Basic understanding of accounting and financial reporting principles.
• Good knowledge of Microsoft Excel and familiarity with ERP systems (SAP or similar advantageous).
• Analytical mindset with attention to detail.
• Strong numerical and problem-solving skills.
• Eagerness to learn and develop within a structured reporting and analytics environment.
• Effective communication and teamwork skills.

Experience and Education:

• 1 – 3 years of experience in reporting, analytics, or finance, ideally within the oil and gas sector.
• Diploma/Degree in Accounting, Finance, or Analytics-related field.
• Exposure to global reporting and multicurrency environments will be advantageous.

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Job Purpose:

• To lead and oversee the reporting and analytics function across multi-entity and multi-currency environments within the oil and gas sector. The incumbent will be responsible for managing the preparation, consolidation, and analysis of financial results, ensuring compliance with internal, local (Blendcore/SAFREF), and global (FCC (SA)) reporting standards. The role demands strategic insight, technical expertise, and leadership in driving process efficiency, financial accuracy, and data-driven decision-making.

Job Requirements
Key Responsibilities:

• Lead and manage all aspects of financial reporting, including multi-currency consolidations and reconciliations.
• Oversee and review complex local and group reporting (Blendcore/SAFREF, FCC (SA), and global submissions) ensuring accuracy, completeness, and timeliness.
• Drive the forecasting and budgeting process, ensuring alignment between financial and operational objectives.
• Interpret and communicate financial results, variances, and performance trends to executive management.
• Ensure compliance with IFRS, company policies, and global reporting frameworks.
• Manage ERP financial processes, including bank reconciliations, system postings, and integration improvements.
• Lead audit preparations and support both internal and external audit requirements.
• Partner with cross-functional and international teams to standardize reporting and enhance data quality.
• Identify, recommend, and implement process improvements to strengthen financial governance and analytical capability.
• Mentor and guide junior and intermediate analysts, fostering professional growth and strong reporting discipline.

Key Skills and Competencies:

• Deep knowledge of financial accounting, IFRS, and group consolidation principles.
• Strong understanding of oil and gas sector reporting standards and multi-currency environments.
• Advanced proficiency in ERP systems (SAP or similar) and reporting tools.
• Exceptional analytical and interpretation skills, with the ability to translate data into actionable insights.
• Proven ability to lead and manage teams effectively.
• Strong communication and stakeholder management skills, with the confidence to engage at executive level.
• Continuous improvement mindset and ability to drive automation and process optimization

Experience and Education:

• 6 – 12 years of progressive experience in financial reporting, analytics, or group consolidation, ideally in the oil and gas industry.
• Registered Chartered Accountant (CA(SA)).
• Demonstrated experience with Blendcore/SAFREF, FCC (SA), or global reporting systems.
• Proven track record in managing reporting teams and improving financial reporting processes.

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Job Purpose:

• To support and enhance financial reporting and analytics processes through preparation, analysis, and reconciliation of financial data. The role includes assisting with multi-currency forecasting, ERP bank statement postings, and contributing to both local and group reporting (Blendcore/SAFREF, FCC (SA), and global) while ensuring accuracy, consistency, and compliance with reporting standards.

Job Requirements
Key Responsibilities:

• Prepare and review multi-currency forecasts, ensuring alignment with business expectations.
• Perform and reconcile bank accounts, ensuring accurate ERP postings and supporting documentation.
• Compile and analyse data for local and group reporting (Blendcore/SAFREF, FCC (SA), and global submissions).
• Assist in consolidating results for management and group-level reporting.
• Identify variances and trends in financial data and provide preliminary analysis to support decision-making.
• Ensure data accuracy and completeness within the ERP and reporting systems.
• Contribute to month-end and year-end close activities, ensuring timelines are met.
• Collaborate across teams (finance, operations, and reporting) to resolve data discrepancies and improve reporting efficiency.
• Support process improvement initiatives within forecasting and reconciliation processes.

Key Skills and Competencies:

• Sound knowledge of accounting principles, multi-currency transactions, and financial reporting.
• Proficiency in ERP systems (SAP or similar).
• Advanced Excel and basic exposure to data analytics tools (Power BI or similar).
• Strong analytical, problem-solving, and reconciliation skills.
• High level of accuracy and attention to detail.
• Ability to manage multiple tasks and reporting deadlines.
• Strong communication and collaboration skills.

Experience and Education:

• 3 – 6 years of experience in financial reporting, analysis, or accounting, preferably within the oil and gas industry.
• Diploma or Degree in Accounting, Finance, or Analytics-related field.
• Experience with Blendcore/SAFREF, FCC (SA), or similar reporting systems will be advantageous.

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Job Purpose:

• To support the tax function by preparing and filing tax returns, ensuring compliance with tax laws and regulations, and managing related accounting and reporting activities. The role involves collaborating with internal and external stakeholders to ensure timely payments, accurate reporting, and successful completion of tax audits within the oil and gas environment.

Job Requirements
Key Responsibilities:

• Prepare, review, and file corporate tax returns and ensure compliance with relevant legislation.
• Calculate and process all tax payments (income tax, VAT, PAYE, withholding tax, etc.) accurately and within statutory deadlines.
• Assist with tax accounting entries and reconciliations in the ERP system.
• Maintain tax records and documentation to support audits and compliance reviews.
• Liaise with auditors and tax authorities during audits and queries, ensuring timely and accurate responses.
• Support tax forecasting and provisioning as part of monthly and year-end reporting.
• Monitor changes in tax laws and regulations, assessing potential impacts on the business.
• Collaborate with finance and operations teams to ensure proper tax treatment of transactions.
• Assist with process improvements and contribute to tax reporting system enhancements.
• Manage relationships with internal and external stakeholders, including auditors, advisors, and regulators.

Key Skills and Competencies:

• Solid understanding of corporate taxation principles, VAT, and oil and gas tax regulations.
• Strong grasp of accounting standards and tax reporting requirements.
• Proficiency in ERP systems (SAP or similar).
• Strong analytical and problem-solving skills with attention to detail.
• Excellent numerical accuracy and time management skills.
• Effective communication and stakeholder management abilities.
• Ability to work under pressure and meet multiple deadlines.

Experience and Education:

• 3 – 6 years of experience in tax accounting or corporate taxation, preferably within the oil and gas sector or a multinational environment.
• Degree in Accounting, Finance, or Taxation (postgraduate tax qualification advantageous).
• Experience with tax reporting systems and audit processes preferred.

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Job Purpose:

• To lead and manage the organization’s tax function, ensuring full compliance with all local and international tax regulations. The Senior Tax Accountant is responsible for overseeing tax reporting, audits, and payments, managing complex tax matters, and providing strategic tax guidance to the business. This role ensures that all tax activities are executed accurately, efficiently, and in line with both statutory requirements and business objectives within the oil and gas sector.

Job Requirements
Key Responsibilities:

• Oversee and manage the preparation, review, and filing of all tax returns (corporate income tax, VAT, PAYE, withholding tax, etc.).
• Ensure timely and accurate tax payments and reporting in compliance with relevant tax legislation.
• Lead tax audits and reviews, liaising with auditors and regulatory bodies to resolve complex queries.
• Develop and implement tax strategies to optimize the company’s tax position and manage risks.
• Provide expert tax advice on business transactions, new projects, and cross-border activities.
• Review and approve tax-related journal entries, reconciliations, and disclosures in the ERP and financial statements.
• Manage tax forecasting, budgeting, and provisioning for management and group reporting purposes.
• Monitor changes in tax legislation and assess the potential impact on the organization.
• Collaborate with finance, legal, and operations teams to ensure accurate tax treatment of all business activities.
• Drive process improvements and implement best practices in tax compliance, automation, and reporting.
• Mentor and guide junior and intermediate tax accountants, ensuring technical competence and professional growth.
• Serve as key contact for external tax advisors, auditors, and SARS on all taxation matters.

Key Skills and Competencies:

• In-depth knowledge of South African tax laws and exposure to international tax frameworks.
• Strong understanding of oil and gas industry tax structures, transfer pricing, and withholding tax.
• Proficiency in ERP systems (SAP or equivalent) and tax reporting tools.
• Advanced analytical, technical, and problem-solving skills.
• Excellent reporting and interpretation abilities with attention to accuracy and compliance.
• Strong leadership and stakeholder management capabilities.
• Strategic thinker with ability to align tax planning to business goals.
• Excellent communication and presentation skills at executive level.

Experience and Education:

• 6 – 12 years of progressive experience in tax accounting and compliance, preferably within the oil and gas or energy sector.
• Degree in Accounting, Finance, or Taxation, with a strong emphasis on tax.
• CA(SA) or Postgraduate qualification in Taxation advantageous.
• Proven track record in managing audits, tax reporting, and advisory functions.

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Job Description
Role Purpose:

• The Junior Energy Risk and Accounting Analyst will support the Energy Risk and Reporting team by assisting with financial analysis, accounting reconciliations, data reporting, and risk management processes. The role involves analysing energy market data, supporting monthly reporting cycles, and ensuring accurate and timely accounting records related to energy transactions.

Job Requirements
Key Responsibilities:

• Assist in the preparation and review of daily, weekly, and monthly energy risk and accounting reports.
• Support the reconciliation of energy trading positions, exposures, and financial statements.
• Gather and validate market data for risk analysis and reporting purposes.
• Assist with variance analysis between forecasted and actual results.
• Prepare journal entries and assist with month-end accounting processes.
• Support compliance and audit requirements by maintaining accurate documentation.
• Assist in identifying and reporting potential risk exposures or anomalies.
• Collaborate with finance, trading, and data teams to improve data accuracy and reporting efficiency.
• Contribute to process improvement initiatives and automation efforts within reporting and analytics.

Qualifications and Experience:

• Bachelor’s degree in Accounting, Finance, Economics, Energy Studies, or Data Analytics.
• 0–2 years’ experience in finance, risk, or accounting (internship experience accepted).
• Basic understanding of financial reporting, accounting principles, or energy market dynamics.
• Proficiency in Excel (pivot tables, formulas) and exposure to data tools such as Power BI, SQL, or Python advantageous.
• Strong analytical and problem-solving skills.
• Attention to detail and ability to work with numerical data accurately.

Key Competencies:

• Analytical mindset with curiosity for data and trends.
• Strong communication and teamwork skills.
• Time management and ability to meet deadlines.
• Eagerness to learn and grow within the energy risk and finance field.

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Job Description

• The Energy Risk and Accounting Analyst will play a key role in managing financial and operational risk reporting across the energy portfolio. The role involves analysing complex energy data, supporting risk measurement frameworks, ensuring accounting accuracy, and delivering actionable insights to management. The successful candidate will bridge finance and energy operations by providing analytical support, improving reporting efficiency, and ensuring compliance with internal and external financial requirements.

Job Requirements
Key Responsibilities:

• Monitor, analyse, and report on daily and monthly energy trading positions, exposures, and risk metrics.
• Prepare and review accounting entries and reconciliations related to energy transactions.
• Conduct variance and trend analyses on energy costs, pricing, and consumption data.
• Develop and maintain energy risk reporting dashboards and analytics models.
• Support month-end and year-end financial close processes, including journal entries and balance reconciliations.
• Ensure data accuracy across multiple systems (finance, trading, and operational platforms).
• Support audits and compliance reviews by providing documentation and analysis.
• Identify opportunities to automate reporting and improve data integrity.
• Partner with finance, operations, and data teams to support forecasting and budgeting processes.
• Provide insights and recommendations on risk mitigation strategies and performance improvements.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, Economics, Energy Studies, or Data Analytics.
• 3–5 years’ experience in energy risk, financial analysis, or accounting (energy or commodities sector advantageous).
• Solid understanding of financial reporting principles and risk management concepts.
• Proficiency in Microsoft Excel (advanced) and exposure to Power BI, SQL, or Python preferred.
• Experience working with ERP systems (SAP, Oracle, or similar).
• Strong analytical, problem-solving, and data interpretation skills.
• Ability to work independently and manage multiple deliverables within deadlines.

Key Competencies:

• Analytical and detail-oriented approach.
• Strong numerical and data literacy.
• Excellent communication and presentation skills.
• Collaborative mindset with cross-functional team engagement.
• High level of integrity and accountability.

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Job Description

• This is a contract role for a Senior Risk Analyst. The Senior Risk Analyst will be responsible for conducting thorough risk assessments, analyzing financial data, and developing risk management strategies. Daily tasks include statistical analysis, preparing risk reports, and providing insights to support decision-making. This is an on-site role located in the Pretoria area.

Job Requirements
Qualifications:

• Strong Analytical Skills and Risk Analysis experience
• Background in Finance and Statistics
• Excellent Communication skills
• Ability to work independently and collaboratively within a team
• Proficiency in risk management tools and software
• Bachelor's degree in finance, Economics, Statistics, or a related field
• Background in Finance and Statistics

Core Competencies and Attributes:

• Proven ability to work in a fast-paced, high-volume environment
• Extreme attention to detail
• Problem Solving & critical thinking
• Accountability and Dependability
• Time Management, Planning and Organizing
• Ethics and Integrity
• Communication and Teamwork
• Superior stakeholder service

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Role Purpose:

• The Junior Revenue Reporting and Analytics Accountant supports the Finance and Accounting team in maintaining accurate revenue reporting, driving effective cash flow management, and ensuring compliance with control procedures. The role will focus on debt collection, dispute resolution, AR/AP monitoring, and supporting quarter-end and pre-clearance activities, while providing analytical insights to improve working capital efficiency and stakeholder engagement.

Job Requirements
Key Responsibilities:

Debt Collection and Cash Flow Management

• Monitor outstanding receivables and proactively follow up with customers to ensure timely collection.
• Support the preparation of cash flow forecasts and variance analysis.
• Identify overdue accounts and escalate collection risks to management.

Control Procedures and Compliance

• Assist in implementing and maintaining internal controls over revenue recognition, billing, and collections.
• Ensure compliance with company financial policies, accounting standards, and audit requirements.

Dispute Resolution and Credit Solutions

• Investigate and resolve customer disputes in collaboration with Sales, Customer Service, and Legal teams.
• Support the assessment and recommendation of credit solutions to minimize bad debt exposure.

Stakeholder Management

• Act as a point of contact for internal and external stakeholders regarding billing, collections, and revenue queries.
• Provide timely reporting and insights to finance leadership and business partners.

Accounts Receivable / Accounts Payable Monitoring

• Track AR and AP balances, ensuring accuracy and timely reconciliations.
• Assist in the identification of blocked or parked items and drive resolution to maintain data integrity.

Reporting and Analytics

• Prepare monthly and quarterly revenue reports, highlighting trends, risks, and opportunities.
• Support the analysis of key performance metrics related to cash flow, DSO, and dispute rates.

Quarter-End and Pre-Clearance Activities

• Support quarter-end close processes including revenue validation, balance reconciliations, and variance reviews.

Assist in pre-clearance activities ensuring accuracy and completeness of financial data prior to reporting.
Key Skills and Competencies:

• Strong attention to detail and analytical mindset.
• Proficiency in Microsoft Excel and financial systems (e.g., SAP, Oracle, or similar).
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities in a deadline-driven environment.
• Understanding of accounting principles and revenue recognition processes.

Qualifications and Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0–2 years of experience in accounting, revenue operations, or financial analysis.
• Exposure to AR/AP, credit control, or reporting roles preferred.
• Knowledge of IFRS or GAAP standards is an advantage.

Personal Attributes:

• Proactive and solution-oriented mindset.
• Strong sense of accountability and ownership.
• Collaborative team player with a willingness to learn and grow.
• High ethical standards and integrity in financial reporting.

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Role Purpose:

• The Revenue Reporting and Analytics Accountant (Mid-Level) plays a key role in driving accurate revenue reporting, effective debt and cash flow management, and strong financial controls across the organization. The role involves ownership of end-to-end AR processes, dispute resolution, and quarter-end reporting while providing analytical insights that support strategic decision-making and optimize working capital performance.

Job Requirements
Key Responsibilities:

Debt Collection and Cash Flow Optimization

• Oversee and manage end-to-end debt collection activities, ensuring timely recovery and accurate allocation of payments.
• Lead analysis of cash flow trends, forecasting, and variance reporting to support management decision-making.
• Identify and implement process improvements to reduce Days Sales Outstanding (DSO) and enhance liquidity.

Control Procedures and Compliance

• Maintain and strengthen internal control procedures over revenue recognition, billing accuracy, and collections.
• Ensure adherence to accounting standards (IFRS/GAAP) and internal audit requirements.
• Support external and internal audit processes by preparing reconciliations and documentation.

Dispute Resolution and Credit Management

• Lead investigations and resolution of complex customer billing disputes in coordination with Sales, Operations, and Legal teams.
• Assess customer creditworthiness and propose tailored credit solutions to mitigate risk.
• Monitor bad debt exposure and provide early warning indicators to management.

Stakeholder Management

• Serve as the primary finance contact for revenue-related inquiries across multiple business units.
• Partner with commercial, operations, and FP&A teams to align on revenue forecasts, dispute management, and reporting accuracy.
• Present insights and recommendations to senior stakeholders on cash flow and AR performance.

AR/AP and Reporting Controls

• Monitor and reconcile AR/AP ledgers, ensuring accuracy and completeness.
• Drive resolution of blocked and parked items through coordination with business partners and system owners.
• Support automation and process improvement initiatives to streamline AR/AP reporting.

Revenue Reporting and Analytics

• Prepare and analyze detailed monthly and quarterly revenue reports.
• Provide trend analysis, variance explanations, and KPI dashboards (e.g., DSO, cash conversion, dispute rate).
• Support management in interpreting data to drive process efficiency and revenue growth.

Quarter-End and Pre-Clearance Activities

• Lead quarter-end close tasks including reconciliations, journal entries, and revenue validation.
• Support pre-clearance review and sign-off processes, ensuring accuracy and completeness of reported figures.
• Partner with FP&A on variance analysis and revenue forecasting.

Key Skills and Competencies:

• Strong understanding of revenue accounting principles and working capital management.
• Proficiency in ERP systems (SAP, Oracle, or equivalent) and advanced Excel/Power BI skills.
• Excellent analytical, problem-solving, and communication abilities.
• Strong stakeholder management and cross-functional collaboration skills.
• Process improvement mindset and ability to drive efficiency initiatives.

Qualifications and Experience:

• Bachelor’s degree in Accounting, Finance, or a related field (professional qualification or part-qualified accountant preferred – e.g., ACCA, CIMA, CPA).
• 3–5 years of experience in revenue accounting, AR/AP management, or financial reporting roles.
• Demonstrated experience managing collections, disputes, and quarter-end processes.
• Experience working with large data sets and developing management reporting dashboards desirable.

Personal Attributes:

• Proactive and commercially minded.
• High level of ownership and accountability.
• Strong interpersonal and communication skills, with the ability to influence stakeholders.
• Detail-oriented with a focus on accuracy and data integrity.
• Continuous improvement mindset, open to change and innovation.

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• A Manufacturing Plant Controller in the manufacturing industry plays a crucial role in managing the financial aspects of a manufacturing company, ensuring the organization’s financial health and stability by overseeing and managing various financial functions. This critical position helps ensure that the company’s financial resources are effectively managed to support its operations and growth. Working closely with departments such as production, supply chain, and sales, the Plant Controller makes informed financial decisions that contribute to the overall success of the business.

key responsibilities and tasks associated with this role:

• Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accurate and timely financial reporting in accordance with accounting standards and regulations.
• Budgeting and Forecasting: Develop and manage the company's budget, as well as long-term financial forecasts. Monitor actual financial performance against budgeted figures and provide explanations for variances.
• Material Costs: calculation of the unitary cost of the products, verifying its variance in relation to previous periods, as well as versus the planned cost on project.
• Cost Control: Monitor and control manufacturing costs, including materials, labor, and overhead expenses. Identify cost-saving opportunities and make recommendations to improve cost efficiency.
• Financial Analysis: Conduct in-depth financial analysis to support decision-making. This may include evaluating the profitability of specific product lines, assessing capital investment projects, and conducting cost-benefit analyses.
• Inventory Management: Oversee inventory control and management, ensuring accurate valuation and appropriate levels of inventory to meet production demands while minimizing carrying costs. Evaluate the accruals for overstock and obsolete material, parts and components.
• CAPEX: Monitor the fixed assets, tooling and R&D spending, ensuring payment at the correct times and compensation of suppliers advances. Properly calculate the depreciation and amortization of these assets.
• Compliance and Audit: Ensure compliance with financial regulations, tax laws, and industry standards. Coordinate and manage financial audits and work with auditors to address any findings.
• Financial Planning and Strategy: Collaborate with the executive team to develop and implement financial strategies and goals that align with the company's overall business objectives.
• Financial Systems and Controls: Implement and maintain robust financial systems and internal controls to safeguard company assets and ensure the integrity of financial data.
• Team Leadership: Manage a team of financial professionals, including accountants and financial analysts, and provide guidance and support in their day-to-day activities.
• Performance Metrics: Develop and monitor key performance indicators (KPIs) to measure the financial health and efficiency of the manufacturing operation.
• Cost Accounting: Implement and maintain cost accounting systems to allocate costs accurately to products or projects.
• ERP Systems: Use Enterprise Resource Planning (ERP) systems and other financial software to manage financial data and processes.
• Strategic Decision Support: Provide financial insights and recommendations to support strategic decision-making, such as expansion, diversification, or cost-cutting initiatives.

Job Requirements
Qualifications and Experience:

• Bachelor’s degree in Accounting, Finance, or Management Accounting (essential).
• Professional qualification such as CIMA, CA(SA), or ACCA (advantageous / preferred).
• Minimum of 7–10 years’ experience in finance or controlling, with at least 5 years in a manufacturing environment.
• Strong cost accounting and plant controlling experience (essential).
• Proven experience with budgeting, forecasting, variance analysis, and financial reporting.
• Experience managing CAPEX, inventory control, and ERP financial systems (e.g., SAP, Oracle, or similar).
• Solid understanding of IFRS and local tax regulations.

Skills and Competencies:

• Advanced Excel and financial modeling skills.
• Strong analytical and problem-solving abilities.
• Excellent leadership, communication, and interpersonal skills.
• Ability to translate financial data into actionable business insights.
• High level of accuracy, integrity, and attention to detail.
• Ability to work under pressure and meet tight deadlines in a dynamic environment.