Budget Controller
2 weeks ago
Our client is currently seeking for a Budget Controller for a 6-month contract (could go permanent).
As a finance professional your duties will be to provide financial accounting services to the finance business unit
**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
**Minimum requirements**
- B.Com Degree
- B.Com accounting (Hons) would be an advantage
- Three 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
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