Vision
In 2003, the Department formulated a vision and the mission statement and also reviewed value statements in 2005 to demonstrate the Department’s and its employees’ serious commitment to Government’s vision of a better life for all the country’s citizens:
"To be world-class Public Works Department"
Mission
The Department of Public...
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Qualifications: National Senior Certificate plus a Bachelor’s Degree (NQF Level 7) in Financial Accounting and/or Commerce.
Experience: 3-5 years relevant middle management experience in Financial Reporting (Annual Financial Statements). A Valid Driver License.
Knowledge: Knowledge of Public Finance Management Act (PFMA), Treasury Regulations and Guidelines on Modified Cash Basis.
Skills: Computer literacy in Microsoft Excel, Microsoft Word and PowerPoint; Basic Accounting System (BAS) and WALKER system. Communication (verbal and written), Problem Solving and decision making, ability to work under pressure and meet deadlines; Numerical, analytical, reporting, financial skills. Assertiveness, accuracy and attention to detail.
DUTIES :
Compile and submit interim and annual financial statements in accordance with Modified Cash Standards and relevant guidelines issued by the National Treasury; Maintain and monitor irregular, fruitless and wasteful expenditures, accruals and payable accounts registers. Prepare financial statements supporting documents for audit and record purposes. Prepare statutory monthly reports to Accounting Officer and/or Provincial Treasury.
Attend to audit related matters in time. Ensure compliance with policies and procedures. Liaise with customers, stakeholders and suppliers. Consolidate AFS reports. Prepare IYM, IRM and other various financial reports. Consolidate Districts financials reports. Liaise with Auditors (PIA and AG). Manage the Sub-directorate.
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