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Budget Controller

Industry: Finance / Job Expires: 2022-03-17 17:00:00 / Location: Gauteng

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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

Qualifying candidates to send updated cv to info@heitha.co.za 

Only shortlisted candidates will be contacted, if you have not heard from us in 4 weeks, consider your application unsuccessful

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