Finance Clerk

REF NO: NDOH 26/2018 Chief
Directorate: Financial and Management Accounting
SALARY : R152 862 per annum (plus competitive benefits)
CENTRE : Pretoria
CLOSING DATE : 11 June 2018

A Senior Certificate or equivalent NQF 4 certificate with Accounting as a Knowledge of the Public Finance Management Act, Treasury Regulations, Financial Delegations and Departmental Policies and procedures.
Good communication (verbal and written), analytical and computer skills (MS Office packages).

Shifting of funds.
prepare submissions for approval of shifting, capture shifting of funds on BAS.
Monthly reporting.
request for each cost centre an expenditure control commitment report and a detail report on monthly basis, process.
capture ENE, Roll-over and AENE on BAS for all programmes, maintain budget on BAS as well as update applicable files.
Management of risk and audit queries.
Request detail and commitment reports on inconsistent and incorrect classifications for all programmes.
safeguard assets allocated to official, distribute reports with accompanying memo.
Month-end procedures for all programmes.
compile and capture journals for outside offices, submit batches to internal control.