Roads Agency Limpopo SOC (RAL) was established under the Limpopo Province Roads Agency Proprietary Limited and Provincial Roads Act 07 of 1998, as amended (RAL Act).
RAL is mandated for the planning, construction, maintenance, control and management of the Limpopo Provincial road infrastructure. The Head Office of RAL is in Polokwane, 26 Rabe Street.
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B. Com Accounting (Honours) degree (NQF level 8) or Postgraduate Diploma in Accounting or equivalent Professional qualification will be an added advantage (CA(SA), ACCA, CIMA.
5 years work experience in a finance environment as an accountant (Financial accounting ).
Experience in preparing financial statements using CaseWare or any equivalent system Experience in preparing GRAP compliant financial statements Experience in payroll.
KEY PERFORMANCE AREAS AND MAIN TASKS (BUT NOT LIMITED TO):
Prepare monthly, quarterly and annual financial statements (for both audit and submission to Treasury) and other relevant reports. Perform financial reporting functions, including the accounts payables, accounts receivables, revenue, cashbook, payroll, bank reconciliation, general ledgers, fixed assets and reconciliations.
Plan and manage the annual accounts closure within agreed timeframes. Coordinate the RAL’s annual audit with the independent auditors. Prepare and submit annual audit file. Preparing and managing RAL’s tax matters. Ensure the preparation and review of financial reconciliation.
Review of the General ledger and the Trial balance. Ensure payments are made as per the RAL policy. Manage capital and administration commitments. Preparation of the Assets register. Implement financial management policies and procedures to ensure internal control and sound financial practices.
Maintain and strengthen internal controls over financial reporting. Analyse changes to accounting standards and legislations to investigate the impact on the organisation and implement changes affecting RAL if required. Prepare GRAP compliant financial statements. To ensure compliance with PFMA and treasury regulations.
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