Budget Controller

Job Purpose: Budget management and Reporting Prepare the monthly management accounts with budget variances for the various departmentsAnalyse management accounts before submitting to departmentsEnsure explanations for budget variances are received within timelinesAnalyse actual achievements against budget and investigate significant variances.Responsible for loading budgets onto SysproCheck requisitions for available budget before processing and resolve problems with relevant departmentsPropose journals as and when necessaryAssisting with the preparation of the annual financial statements, including budget/actual/ENE template for National TreasuryResponsible for all General Ledger and other identified cost account reconciliationsAssist with the AG queries during the audit process and manage the audit year end filePerform ad hoc duties as and when requiredProcess all approved budget transfersEducation, Skills and Experience:B.CommB.Comm accounting (Hons) would be an advantageThree or more years relevant experience in an accountants roleArticles will be an added advantageAttention to detailIntermediate to advanced experience in MS Office, especially ExcelWorking knowledge of Syspro and Caseware would be an advantageAttributes:Reliable and punctualConfidence and decisivenessReport writing skills would an advantageGood communication skillsBehavioural Competencies:Customer Service : Follows through, when asked, on customer inquiries, requests and complaints, keeps customers up-to-date about progress of projectsFlexibility: Applies rules flexibly: Changes his/her perception, ideas or alters normal procedures to fit a specific situation to get a job done and/or meet company goalsOrganizational Commitment: Respects the way things are done in an organisation and does what is expectedTeamwork: Genuinely values others input and expertiseConcern for order & quality: Double-checks the accuracy of information or workAchievement Orientation: Keeps track of and measures outcome against standard of excellence not imposed by othersInitiative: Recognises and reacts to present opportunitiesLegislative compliance:Ensure compliance with relevant legislation, i.e. PFMA, Treasury Regulations, FICA,Knowledge of GRAP, Treasury Regulations, PFMA, would be an advantage
Johannesburg, GT, ZA