POST 25/144 : STATE ACCOUNTANT: FINANCIAL ACCOUNTING REF NO:2026/294
SALARY : R338 106 per annum
CENTRE : Cape Town Regional Office
REQUIREMENTS : A minimum of three-year tertiary qualification (NQF level 6) / National Diploma
in Financial Management / Accounting/ Cost Accounting or related
qualification. Relevant years of experience in a Financial Accounting
environment. Knowledge of BAS and LOGIS. A valid (Code B or higher) driving
license. Knowledge: Public Finance Management Act, National Department of
Treasury regulations, guidelines and directives, Understanding of
Governments financial delegations, Standard Charts of Accounts (SCOA),
Government Budget systems and procedures, Government Financial Systems,
Supply Chain Management, Financial prescripts (GAAP and GRAP). Skills:
Good verbal and written communication skills; Problem solving skills; Decision
making skills; Numeracy. Personal attributes: Ability to work under stressful
situations. Ability to communicate at all levels. People orientated. Able to
establish and maintain networks. Trustworthy. Assertive. Hard-working. Self-
motivated. Ability to work independently.
DUTIES : Render goods and services expenditure management services - Authorise
payments on BAS, SAGE and LOGIS. Administer suspense Accounts.
Prepare, maintain and update a detailed payment register for all payments
received and processed at Finance. Track and ensure that all payments are
paid in 30 days. Ensure payments are adequately supported (e.g. order
numbers, invoices). Prepare, capture and authorise journals. Prepare and
process related journals. Resolve queries from regions (e.g. re-issues, re-
submissions, recalls and cancellations). Maintain safe and proper document
control for all financial source documents. Prepare monthly reconciliation of
Financial Systems. Attend to queries from Clients, service providers, internal
line functions, Internal Auditors and external Auditors (AGSA). Keep regions
regularly updated. Safekeeping and monitoring of documents in the batch
room. Provide inputs for the Interim and Annual financial statements. Collect
and process information to determine expenditure against budget. Ensue
correct classification in line with GRAP. Respond to audit queries. Provide
administrative and supervisory services to support effective functioning of the
sub-directorate. Supervise the handling of logistical arrangements in the sub-
directorate. Administer the flow of information in and out of the office. Supervise
subordinates and ensure performance management and development.
Prepare administration reports as required. Supervise continuous adherence
to developed and approved internal controls. Provide support and guidance to
line functions in relation to Financial Accounting processes and procedures.
ENQUIRIES : Ms. A Bakubaku Tel No: (021) 402 2101
APPLICATIONS : For Cape town regional office: Email to: RecruitCPT26-73@dpw.gov.za