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Budget Manager

1 week ago

Pinetown, KwaZulu-Natal, South Africa Hire Resolve Full time

The successful candidate will have a BCom Accounting Degree and 2-3 years' relevant work experience. They should be highly computer literate, particularly in Excel, and have SAP experience or knowledge as an advantage. The Financial Specialist will be responsible for managing and analyzing financial data, preparing financial statements, and ensuring compliance with accounting standards.

Key Responsibilities:

  1. Assisting with budget preparation and various budgets
  2. Preparing monthly Operations Reports
  3. Management of fees, dividends, and tax calculations
  4. Compiling month-end Dreyersdal packs
  5. Analysis and processing of Sundry Factory / Distribution cost on a monthly basis
  6. Updating of Waste, R/kg, tonnage, gainshare schedules on a monthly basis
  7. Reconciliation of Balance Sheet accounts
  8. Management of the Profit Estimate File
  9. Update and completion of Distribution & African Closure Income statements
  10. Capitalising and depreciating assets on a monthly basis
  11. Calculation, reconciliation, and posting of HPs, as well as updating the monthly HP schedule
  12. Journal preparation and processing
  13. General housekeeping and filing
  14. Performing any other ad-hoc related duties when required

Essential Qualifications:

  1. BCom Accounting Degree
  2. 2-3 years' relevant work experience
  3. Excellent computer skills, especially in Excel
  4. SAP experience or knowledge an advantage
  5. Ability to work independently and take initiative
  6. Flexible working hours, including overtime when necessary
  7. Able to work under pressure to meet deadlines
  8. Strong communication and interpersonal skills
  9. Proactive and results-driven individual