Senior State Accountant: Internal Control And Compliance

Requirements

A Grade 12 is required coupled with a minimum National Diploma (equivalent to NQF level 6) in Financial Accounting or Auditing or Risk Management. A minimum of 2 years’ experience obtained within an accounting environment with specific reference to financial reporting, compliance monitoring, internal control, and risk management. Knowledge and experience of exposure in internal control. Knowledge and experience of exposure in financial reporting. Knowledge of the Public Finance Management Act (PFMA), Treasury Regulations.

Key Responsibilities

Organizational Culture and Performance: Maintain the Entity database on LOGIS, BAS, IFMS and Safety Web in accordance with relevant prescripts. Administer the loss control in accordance with relevant prescripts. Verify the basic accounting documents required for assessment and verification in line with norms and standards. Oversee the departmental filling system pertaining to accounting documents. Provide a verification structure in the administration and maintenance of budget manager’s signatures. Update and review Financial Management policies, prescripts, procedures and other corporate governance documents. Organizational Resources Oversight: Provide advice on financial year-end processes and preparation of annual financial statements. Provide inputs and assist in preparation of the dissemination of the required management reports. Provide inputs and assist in preparation of the dissemination of the required management reports. Provide possible outcomes of resolution to client’s queries. Maintain the loss control register. Policy Analysis: Provide assistance and guidance to internal clients on changes related to financial legislation and regulations. Assist in the overseeing and the verification processes of financial management implementation. Assist with the analysis of policy application and implementation pertaining to financial management and related processes. Governance and Compliance: Assist in the monitoring of the correct implementation of policies, strategies and policy frameworks. Assist in the audit coordination process. Assist with the review of the financial statements.

How to Apply

Enquiries

enquiries only (No applications): Recruitment.Enquries@treasury.gov.za 94