Financial Controller

PROVINCIAL ADMINISTRATION: GAUTENG DEPARTMENT
DEPARTMENT OF EDUCATION DISTRICTS EKURHULENI NORTH (EN)
REF NO: DHS/FIN/001/19
Directorate: Finance
SALARY : R257 508 per annum (Level 07) (plus benefits)
CENTRE : Johannesburg Health District
CLOSING DATE : 20 September 2019

REQUIREMENTS :
Professional person with integrity & ability to perform under pressure.
Self-driven and results oriented.
Good communication, report writing, presentation & interpersonal skills.
A good understanding of the Public Service Legislation such as prescripts applicable to the Government including PFMA, Treasury Regulations and any related to financial Management will be an additional advantage.
Good
DUTIES :
Co-ordinate & compile the District budget & ensure compliance with prescripts.
Compile management reports with regard to budget, expenditure and revenue projections & monitor expenditure against budget.
Analyze expenditure reports & give sound advice to management for decision making.
Ensure timeous submission of monthly, quarterly & annual reports.
Monitor budget in line with the objectives of the department by ensuring budgetary control mechanisms are in place & effective.
Ensure that the web cycles is cleared on a regular basis & supplier payments are made within a prescribed period (within 30 days of submitting an invoice).
Do reconciliations with regard to transversal systems (Bas/Sap.
Bas/Persal.
Bas/Medsas.
Bas/Receipts-Deposits.
Bas/Parking- Accommodation).
Management of NGOs (Mental Health.
Nutrition & Hast).
Petty cash & state moneys administration.
Assist with DHER.
DHP and any other finance related reports.
Check monthly financial reports for completeness, accuracy & validity.
Ensure proper controls & systems are in place to manage the workflow in the division.
Perform any other work related duties as may be required from time to time.
Manage & supervise staff by ensuring their development & appraisal.

Powered by Feedburner