PROVINCIAL ADMINISTRATION: GAUTENG DEPARTMENT
DEPARTMENT OF E-GOVERNMEN
REF NO: 001728
Directorate: Office of the CFO
SALARY : R334 545 per annum (plus benefits)
CENTRE : Johannesburg
CLOSING DATE : 13 October 2017
Matric plus a National Diploma/Degree in Accounting/Finance.
Computer literacy, in particular spreadsheet applications.
Good verbal and written communication and interactive skills.
2-3 years relevant Government experience in finance.
Preparation and submission of complete and accurate quarterly Interim and Annual Financial Statements to management for review and submission to Treasury and the Auditors as prescribed by National Treasury guidelines and PFMA.
Provide audit schedules and relevant supporting documents to internal and external Auditors and Coordination of responses to Audit Queries.
Preparation of monthly Treasury financial reports and assist with responses to legislature and provincial treasury.
Assist with analysis of the Assets and Liabilities accounts as per Trail Balance.
Execute follow ups on outstanding items on suspense accounts Bank 37 Adjustment Account, Outstanding cheques.
T&S Advance account.
Claims Recoveries Account.
Timely closure of the accounting period.
Followup of interdepartmental claims and the debt account.
Supervision of petty cash processes in line with the policies and relevant legislation.
Ensure that all receipts or within a reasonable time.
Mr. Oscar Baloyi, Tel no: (011) 689 4648 DEPARTMENT OF HEALTH NOTE : Applications must be submitted on form Z83, obtainable from any Public Service Department or on the internet at www.dpsa.gov.za/documents. The Completed and signed form should be accompanied by a recently updated CV as well as certified copies of all qualification/s and ID document( no copies of certified copies allowed, certification should not be more than six months old). Failure to submit all the requested documents will result in the application not being considered. Correspondence will be limited to short-listed candidates only. If you have not been contacted within three (3) months after the closing date please accept that your application was unsuccessful. OTHER POSTS
Applications should be delivered to:
Gauteng Department of e-Government, Imbumba House, 75 Fox Street, Marshalltown or Applicants can apply online at:
NOTE : Applications must be submitted on form Z83, obtainable from any Public Service Department or on the internet at www.