State Accountant: Salaries

PROVINCIAL ADMINISTRATION: FREE STATE DEPARTMENT
DEPARTMENT OF ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS
REF NO: DESTEA 19/06/18
SALARY : R281 418 per annum (Level 08)
CENTRE : Bloemfontein
CLOSING DATE : 29 June 2018

REQUIREMENTS :
An Financial Accounting/ Public Finance or equivalent qualifications or Grade 12 with 5-Management environment.
Knowledge of relevant legislations and regulatory frameworks such as PFMA and Treasury Regulations.
Computer literacy.

DUTIES :
Assure on all reimbursement transactions on PERSAL.
Reconcile transactions (interface) on the payroll (PERSAL) with the accounting system (BAS).
Verify payments to third parties (employer contributions to pension funds, medical aid funds, tax deductions and reconciliations etc.
) outside the payroll system.
Reconcile payment requests with budget provisions and the availability of funds.
Ensure that the relevant institution is eligible for a transfer payment/subsidy and that they comply with the relevant financial legislative requirements.
Verify the payment of transfers and subsidies processed on the accounting system.
Sorting and distribution of payrolls.
Ensure monthly reports are compiled.
Ensure weekly filing of all relevant documentation.
Implementation of allowances and deductions (house, rent, electricity, water, sanitation, union insurance & medical aids including posting and faxing of schedules).

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