Be The Gift You Bring!Be The Gift You Bring!Be The Gift You Bring!
Senior State Accountant: Finance
Department of Health
Reference Number:Argus/Burger 27/6/2015
Core Title: Economic Advisory and Support Services
Institution: Directorate: Pharmacy Services (Cape Medical Depot)
13th cheque, employer’s contribution to the pension fund, housing and medical aid allowance.
Minimum educational qualification:
Senior Certificate (or equivalent) with Mathematics and/or Accountancy as passed subject and/or senior certificate (or equivalent) with experience/competencies that focuses on the Key Performance Areas (KRA’s) of the post.
Extensive experience in the accounting environment.
Knowledge and appropriate experience in Finance, Debtors and Accounts Payable.
Experience in preparation of notes to the Annual Financial Statements.
Problem solving and lateral thinking skills with the ability to analyse information.
Knowledge of the PFMA, National and Provincial Treasury regulations.
Knowledge of the Accounting Officers System of the Department, BAS, MEDSAS and LOGIS
Extensive knowledge of MS Office packages (Word, Excel, PowerPoint).
Duties (key result areas/outputs):
Responsible for the analyses of monthly financial reports on SharePoint/BAS/LOGIS, compile monthly expenditure projections, analyse expenditure trends and report on expenditure to applicable users/entities and detect and correct incorrect accounting entries.
Verify and authorise MEDSAS, LOGIS and BAS payments, within delegation and in accordance with the PFMA, NTR’s, PTI’s and Departmental Finance Instructions and circulars.
Report to management on various aspects of finance.
General supervision and management of allocated staff including putting in place training rosters, disciplining staff where necessary, monitoring errors and executing staff performance review processes.
Perform reconciliations on the stock account balances and do corrections if required.
Analyse, verify and consolidate disclosure note inputs to the Annual Financial Statements (AFS) and provide support to the auditors when required.
Note: Candidates may be required to write a practical assignment. No payment of any kind is required when applying for this post.
R 227 802 per annum
SALARY LEVEL: OSD
CLOSING DATE: 10 July 2015
The Director Human Resource Management Department of Health, PO Box 2060 Cape Town, 8000 (For the attention of Ms C Versfeld)