Budget Accountant - - Johannesburg

KEY OUTPUTS

To provide administrative and technical support in the preparation of the annual budget and the Medium-Term Expenditure Framework and co - ordinate the budget of the company.
Develop, manage and maintain budget templates for distribution to Executives.
Formulate and review budgeting guidelines, based on the Strategic Plan of the company.
Prepare, review and consolidate budgets per cost Centre into Departmental, Divisional and Organisational budgets and present consolidated budgets to the Chief Financial Officer for approval by Board of Directors.
Capture the approved budget in the financial system, and distribute to all Local Offices, Provincial Offices and National Office departments.
Produce monthly variance reports, highlighting cash flow implications in comparison to the budget, and present to the Executives for review.
Complete and update National Treasury templates Estimates of National Expenditure (ENE),
Review and manage the vendor database, approve applications for new vendors; ensure that all vendors comply with bee policy of the organisation.
Ensure statutory requirements are complied to.
Service excellence imperative
Demanding Deadlines
Multi-level and diverse stakeholders
Complexity in co-ordinating budgets across organizational levels.
Integration across all of the business units

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