Senior State Accountant: Finance

PROVINCIAL ADMINISTRATION: GAUTENG DEPARTMENT
DEPARTMENT OF E-GOVERNMEN
Directorate: Emergency Medical Services
SALARY : R226 611 per annum (plus benefits)
CENTRE : Midrand
CLOSING DATE : 29 September 2017

REQUIREMENTS :
An appropriate National Diploma or Equivalent in Finance or Matric certificate with relevant three year experience in financial management.
Well conversant with legislation regulating Financial Management (Treasury Regulations and PFMA).
Knowledge of PERSAL, BAS and SAP, analytical, financial management, interpersonal, communication, organizing, planning and problem solving skills Computer literacy.

DUTIES :
Ensure that suppliers are paid within 30 days as required by legislation.
Maintain commitment register for payment and internal control measures.
Ensure that misallocations are cleared to the correct accounts on monthly basis and expenditure is aligned to budget.
Ensure that all payments, journals sent for statements are reconciled.
Perform monthly reconciliations (PERSAL/BAS, MEDSAS/BAS, SAP/BAS and Cell phone expenditure).
Manage EMS Petty Cash.
Compile and submit IYM on a monthly basis.
Keep electronic and physical accounting records.
Respond to audit queries.
Perform other finance related duties.
Manage performance and development of staff.

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