Job Description

- Objective: The budget accountant position is accountable for preparing the annual budget, comparing it to actual results, and reporting on variances from the budget. - Main responsibilities: Inform department managers of due dates for the submission of budget information; - Act as an adviser to department managers in formulating their budget submissions; - Review proposed budget submissions from department managers for accuracy and completeness; - Propose enhancements to the budget model; - Compare actual to budgeted results at the end of each reporting period, and report on significant variances; - Reporting to: Budget and Reporting Supervisor