Accounting and Budget Specialist

4 days ago


Pretoria, Gauteng, South Africa Mintek Pty Ltd. Full time
Job Function:

The Accounting and Budget Specialist will be responsible for managing the financial aspects of Mintek Pty Ltd.'s business units. This includes managing financial data, analyzing reports, and ensuring compliance with legislative requirements.

Key Responsibilities:
  • Manage the accuracy of financial data within the general ledger
  • Analyze management reports and ensure revenue and expenditure are processed correctly
  • Investigate and correct incorrect postings through journalization
  • Perform period-end procedures and analytical functions
Budget Management:
  • Provide financial input to divisions during annual budgeting and forecasting
  • Perform trend analysis to assist divisions in accurate budgeting
  • Advise SBU managers on common budgeting mistakes and set up divisional budget templates
  • Control budget transfers on IFS (Opex vs Capex)
Project Administration:
  • Evaluate and monitor project accuracy through review of planning documentation and actual revenue/expenditure
  • Review monthly billing of projects and release to FI IFS
  • Monitor, reconcile, and exercise control over SBU financial functions
Other Responsibilities:
  • Liaise and coordinate with auditors and SBU managers
  • Complete and submit statutory returns to relevant authorities
  • Conduct regular feedback sessions with SBU managers regarding their financials
Requirements:

3 to 5 years' experience in management and cost accounting environment

Computer literacy (MS Windows, Word, Excel) and IFS advantage

Project Management experience is essential


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