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SENIOR OFFICER: PROJECT ACCOUNTING

Employer
Services SETA
Location
Johannesburg Johannesburg Gauteng, South Africa
Salary
Competitive
Closing date
Mar 28, 2024

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Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Discretionary grants management

Accurate recording and allocation of grants
Review of discretionary grant payments
Verification of supporting documentation against discretionary contracts
Verification of supporting documentation against discretionary grant policies and processes
Verification and performance management of suppliers
Compilation and tracking of provisions and accruals

Financial Reporting

Assistance in the compilation of statutory reports
Assistance in the compilation of quarterly and annual reports
Assistance with the maintenance of the commitment schedule and commitment note to the AFS
Assistance with updating the Special Projects Register with new applications
Assist with updating commitment schedule with new applications and amendments

Internal Controls and Risk Management

Continuous improvement of financial policies and practises
Implementation of Auditor General's recommendations
Monitoring and reporting the progress on project implementation
Monitoring and reporting the progress on projects expenditure
Reduction in overall audit findings
Efficient document management

Achievement of work plans

Execute work plans and drive the evidence collection in real time
Produce reports against the implementation of work plans
Respond to audit findings with complete evidence, on time
Implement documented data management practices
Comply to policies and procedures in the unit
Record, file and ensure the availability POP information

Matric + 3 year Diploma or equivalent in Finance or related fields
A minimum of 3 years' experience, at least 1 of which at supervisor level in a finance role

Closing date: 8 March 2024

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