The Department of Sports, Arts and Culture (DSAC) is mandated to provide leadership to the sport, arts and culture sector to accelerate its transformation; oversee the development and management of sport, arts and culture in South Africa; legislate on sports participation, on sports infrastructure and on safety; improve South Africa’s international ranking...
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State Accountant: Management Accounting Services: Head Office Polokwane
Capturing of the IYM projects on the system and ensuring that the monthly reports are done, and deadlines are met. Ensure that the expenditure on the IRM Web is updated timeously.
Ensure that the projections of all infrastructure projects are revised and updated. Ensure that the expenditure is in accordance with the projections. Prepare expenditure reports monthly.
Ensure that all the requisition vouchers are checked against the budget, allocations are verified and that commitments are captured on the spreadsheet timeously to avoid overspending. Check all misallocations from PERSAL and BAS reports. Preparing and capturing of all journals.
Verification and capturing of shifting of funds on the BAS system. Updating of Budget on BAS. Monitoring of budget on BAS. Maintain filing of documentation. Distribution of documentation as and when required to other Departments
MINIMUM REQUIREMENTS:
An undergraduate qualification NQF level 6 in Accounting / Financial Accounting / Financial Management as recognised by SAQA. A minimum of 2 years of experience in the finance/Financial Reporting environment. A valid driver’s license (except for persons with disabilities).