Senior Officer: Project Accounting

2 weeks ago


Johannesburg, South Africa Services SETA 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

**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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