Position Senior Accountant: Budget, Compliance & Reporting X1 Reference: 002/05/2026 Target: All categories Job Level: T15 Salary Scale: 617 233,36 – 718 745,42 pa (excluding benefits) Key Responsibilities Provide budgeting and reporting expertise that supports the achievement of business goals within HCT. Coordinate the formulation of all budgets (operational and capital expenditure) to meet strategic and operational objectives by collecting inputs from all budget holders and compiling the overall HCT budget. Support the compilation and development of annual budgets for the entity in line with the MFMA and applicable legislation through collation of departmental budgets. Monitor the implementation of the budget policy and ensure that budget holders adhere to it. Prepare quarterly and annual financial statements. Ensure the timely preparation and submission of monthly, quarterly, mid‑year and annual financial reporting for the entity. Track actual figures against budgeted figures, identify variances, source reasons/explanations from budget holders and communicate these to management. Improve operational budgets, processes and policies – specifically, better management reporting, information flow, compliance, business process and organisational planning. Required Qualifications Degree or equivalent qualification in the financial or accounting field. Minimum five years of experience in accounting, analysis and budget management. Understanding and ability to interpret policies and procedures. Experience in using a financial system. Experience with SAP Financial Accounting is an added advantage. Public sector experience. Experience applying the MFMA. Knowledge of Generally Recognised Accounting Practice (GRAP), National Treasury Regulations and Budgeting guidelines. Computer literacy. Competencies & Personal Attributes Accounting Budgeting Financial Management Financial Reporting Organisational Awareness Planning and Organising Communication Skills (verbal and written) Ability to work under pressure Good Interpersonal Skills Attention to Detail High Level of Accuracy Flexibility and Adaptability Provide budgeting and reporting expertise to facilitate the achievement of business goals within HCT. Coordinate formulation of all budgets (operational and capital expenditure) to meet strategic and operational objectives. Support compilation and development of annual budgets for the entity in line with the MFMA. Monitor implementation of budget policy and ensure adherence. Prepare quarterly and annual financial statements. Ensure timely preparation and submission of financial reporting. Track actual vs budgeted figures, identify variances and communicate to management. Improve operational budgets, processes and policies. Additional Information General enquiries: TN. Dludla or N. Mndi (012 358 2505) For registration or application issues, send an email to Closing date: 03 June 2026 (Applications will close at midnight.) #J-18808-Ljbffr