Budget Controller - Pretoria, South Africa - DPT Recruitment

DPT Recruitment

Verified Company

Pretoria, South Africa

2 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Job Purpose
To provide financial accounting services to the finance business unit

Key Performance Areas

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

Education, Skills and Experience