Budget Controller
- Employer
- Godisanang Recruitment Ltd
- Location
- West Rand West Rand Gauteng, South Africa
- Salary
- Competitive
- Closing date
- Dec 26, 2022
View more
- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
POSITION PURPOSE
QUALIFICATIONS AND EXPERIENCE
POSITION OUTPUTS
Manage Budget management and Reporting:
Legislative compliance:
Desired Skills:
Desired Work Experience:
Desired Qualification Level:
- To provide financial accounting services to the finance business unit.
QUALIFICATIONS AND EXPERIENCE
- Comm
- Comm accounting (Hons) would be an advantage
- Three or more years relevant experience in an accountant's role.
- Articles will be an added advantage
- Attention to detail
- Intermediate to advanced experience in MS Office, especially Excel
- Working knowledge of Syspro and CaseWare would be an advantage
- Reliable and punctual
- Confidence and decisiveness
- Report writing skills would an advantage
- Good communication skills
POSITION OUTPUTS
Manage Budget management and Reporting:
- 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.
Legislative compliance:
- Ensure compliance with relevant legislation, i.e., PFMA, Treasury Regulations, FICA, etc.
- Knowledge of GRAP, Treasury Regulations, PFMA, would be an advantage. Perform ad hoc duties as and when required.
- Perform ad hoc duties as and when required.
Desired Skills:
- Budget management
- Legislative compliance
- GRAP
- Treasury Regulations
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Degree
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert