Budget Accountant

Found in: Adzuna ZA B C2 - 2 weeks ago


Johannesburg, South Africa Adzuna ZA B C2 Full time

KEY OUTPUTS
  • To provide administrative and technical support in the preparation of the annual budget and the Medium-Term Expenditure Framework and co - ordinate the budget of the company.
  • Develop, manage and maintain budget templates for distribution to Executives.
  • Formulate and review budgeting guidelines, based on the Strategic Plan of the company.
  • Prepare, review and consolidate budgets per cost Centre into Departmental, Divisional and Organisational budgets and present consolidated budgets to the Chief Financial Officer for approval by Board of Directors.
  • Capture the approved budget in the financial system, and distribute to all Local Offices, Provincial Offices and National Office departments.
  • Produce monthly variance reports, highlighting cash flow implications in comparison to the budget, and present to the Executives for review.
  • Complete and update National Treasury templates Estimates of National Expenditure (ENE),
  • Review and manage the vendor database, approve applications for new vendors; ensure that all vendors comply with bee policy of the organisation.
  • Ensure statutory requirements are complied to.
  • Service excellence imperative
  • Demanding Deadlines
  • Multi-level and diverse stakeholders
  • Complexity in co-ordinating budgets across organizational levels.
  • Integration across all of the business units

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