Assistant Director: Budget Planning

DEPARTMENT OF PLANNING, MONITORING AND EVALUATION
REF NO: 044/2017 Sub-
Directorate: Management Accounting
SALARY : R334 545 R394 065 per annum, Level 09 plus benefits
CENTRE : Pretoria
CLOSING DATE : 01 September 2017

REQUIREMENTS :
experience in government financial accounting environment.
The successful candidate will have demonstrated an in-depth knowledge of the legislative environment applicable to government finance and the development, implementation and monitoring of related policies and procedures.
excellent supervisory and operational management skills.
good interpersonal relations and written & verbal communication skills.
the ability to maintain high levels of confidentiality and to prioritize work in high-pressure environments.
Sound knowledge of BAS, PERSAL and Microsoft Office applications (especially Microsoft Excel) is essential.
Shortlisted candidates will be required to complete a written test as part of the selection process.
10
DUTIES :
Provide inputs into operational plans, risk assessments, policies and procedures, assist with the development, implementation, and monitoring of demand plans, compile cash flow projections, compile monthly budget reports, revise monthly expenditure projections identifying possible over/underspending and the reasons thereof, compile departmental ENE, ANE, MTEC and virement submissions, identify and journalise incorrect expenditure allocations, workshop departmental budget templates and procedures, liaise with responsibility managers, auditors and National Treasury, monitor and report on donor funds, assist with public entity oversight, assist with the interim and annual financial statements.

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