Budget Controller

Recruiter:

Heitha Staffing Group

Job Ref:

HSG2022

Date posted:

Friday, November 25, 2022

Location:

Pretoria, South Africa

Salary:

Annual salary

SUMMARY:
Employer is looking for a Budget Controller in the finance sector.

JOB DESCRIPTION:

Purpose

To provide financial accounting services to the finance business unit.

Minimum Requirements

Accounting Diploma/Degree.
B. Com accounting (Hons) would be an advantage.
3 or more years relevant experience in an accountant’s role.
Articles will be an added advantage.
Intermediate to advanced experience in MS Office, especially Excel.
Working knowledge of Syspro and Caseware would be an advantage.
Report writing skills would an advantage.

Main duties

Prepare the monthly management accounts with budget variances for the various departments
Analyse management accounts before submitting to departments.
Ensure explanations for budget variances are received within timelines.
Analyse actual achievements against budget and investigate significant variances.
Responsible for loading budgets onto Syspro.
Check requisitions for available budget before processing and resolve problems with relevant departments.
Propose journals as and when necessary.
Assisting with the preparation of the annual financial statements, including budget/actual/ENE template for National Treasury.
Responsible for all General Ledger and other identified cost account reconciliations.
Assist with the AG queries during the audit process and manage the audit year end file.
Perform ad hoc duties as and when required.
Process all approved budget transfers.
Ensure compliance with relevant legislation, i.e. PFMA, Treasury Regulations, etc.
Knowledge of GRAP, Treasury Regulations, PFMA, would be an advantage.
Perform ad hoc duties as and when required.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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