Assistant Director: General Ledger

REF NO: (GPW 18/20)
SALARY : R334 545 per annum (Level 09)
CENTRE : Pretoria
CLOSING DATE : 07 May 2018

Appropriate 3-year degree/diploma or equivalent qualification (NQF Level 6) in Financial Management.
3 – 5 experience in Financial accounting.
1 – supervisory experience.
Broad and deep financial knowledge.
Knowledge of financial legislatures and policies (PFMA, Treasury Regulations, IFRS).
Strong administrative skills.
Ability to plan, co-ordinate and manage multiple tasks.
Hands-on individual that is capable and dedicated to getting the job done.
Report writing skills.
Good communication skills.
Computer Proficiency Excel (Advanced).
Experience within an ERP environment will be an added advantage.

Oversee and review the clearing of exceptions and reconciling items.
Oversee monthly and year-end closing of books.
Verify journal entries.
Approve / perform daily, weekly and monthly processing of transactions on ERP.
Review bank reconciliations.
Oversee and perform monthly general ledger accounts reconciliations.
Assist with monthly and other reporting requirement.
Maintain financial records in compliance with policies and procedures.
Maintain integrity of general ledger in line with IFRS, statutory and other requirements.
Comply with finance procedures and policies (system of internal control) as required by GPW.
Assist with audit queries.
Resolve complaints from outside institutions.
Resolve administrative queries.
Oversee training, development and application of performance management within area of responsibility.