Budget Controller
Heitha Staffing Group
Pretoria, South Africa
4d ago
source : Job Placements

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.
  • Responsibilities :

  • 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.
  • Location : Centurion

    Duration : 6 months fixed contract

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