Vacancy Details

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Job Summary

Post

Reference No.

Branch

Directorate

Salary

Center

Post level

Application Closing Date

Enquiries

Requirements and Expectations

Requirements

A relevant NQF 6 qualification in a financial-related field. One year of experience in the General Ledger. Problem-solving and analytical skills. Client orientation and customer focus. Good communication skills, both verbal and written. Computer literacy. In-depth knowledge and understanding of the Public Finance Management Act and Treasury Regulations. General ledger reconciliation and analysis. Knowledge of SAP and the Persal System.

Duties

Perform daily, monthly, and quarterly GL activities. Balance GL reconciliation accounts. Review and reconcile Items recorded on the general and subsidiary ledger, and Bank statements and bank balances recorded in the system. Perform year-end tasks. Ensure clearing of ledger and suspense accounts. Review the monthly general ledger reconciliations against the trial balance and supporting documentation. Identify any discrepancies on the general ledger reconciliations and propose corrective actions. Assist in managing the audit process and other requests for accounting and reporting. Assist in clearing audit queries and facilitate the development and implementation of audit action plans. Ensure the implementation of measures for improving financial reporting (AFS and IFS). Assist in drawing SAP reports (trial balance and detail reports) as and when required. Supervise human resources. Attend to audit queries.