The Gauteng Treasury department are pioneers in fiscal prudence and good governance. Our mission is to become a Treasury that drives world class financial support through tight fiscal controls, upheld by a culture of good corporate governance for our stakeholders.
Our values entail that we are performance-driven, ethical, accountable, innovative and show ...
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A three-year tertiary qualification (NQF level 7) as recognised by SAQA in Accounting/Finance/Auditing. 3 – 5 years’ experience in Accounting or Auditing or Asset Management field.
Duties :
Final review of draft AFS based on Audit Committee findings, Issue findings report where audit committee didn’t approve the AFS. All GPG departments, trading and public entities IFS/AFS reviewed against the applicable accounting frameworks. Review (WIP) reports from the departments to identify project status. Update of GPG immovable asset register with completed projects. Master Data Clean-up for SAP implementation. Review of inventory reports submitted by GPG departments.
Review close out reports on verification and ensure that the FAR is updated. All GPG departments monitored on annual asset verification process. Review (WIP) reports from the departments to identify project status. Review of section 40 reports within set timelines for both assets and inventory reports and update GPG Immovable Asset. Review progress on implementation against IFS. Tracking Implementation of Audit.
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