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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
POSITION PURPOSE
  • 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

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