More jobs:
State Accountant
Job in
Cape Town, 7561, South Africa
Listed on 2026-10-09
Listing for:
EdUpStairs
Full Time
position Listed on 2026-10-09
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Accounting
Financial Analyst, Financial Reporting, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
- Minimum requirements:
Applicants must be in a possession of a Grade 12 Certificate and a National Diploma in Cost and Management Accounting /Financial Management / Commerce / Economics / BCom Accounting or related equivalent qualifications. - Minimum of 1 year relevant experience in management accounting environment.
- A valid driver’s licence.
- Job related knowledge:
Public Service Act. - Public Finance Management Act.
- Preferential Procurement Policy Framework Act.
- Treasury or Financial Regulations of the Public Finance Act.
- PERSAL, Basic Accounting System (BAS) and Logistical Information System (LOGIS).
- Job related skills:
Analytical thinking. - Communication (verbal and written).
- Computer literacy.
- Report writing and problem solving.
- Process BAS, PERSAL and LOGIS transactions.
- Check, verify payment and capture on BAS.
- Approve PERSAL transactions.
- Maintain budget (shifting of funds).
- Compile, capture, or approve journals.
- Reconcile travel agency account.
- Ascertain invoices received.
- Reconcile/analyse key accounts.
- Accumulate synopsis report (age analysis).
- Compile financial reports.
- Compile and submit inputs and Port Folio of Evidence (POEs) on financial reports (accruals and payables reports).
- Provide input on invoices paid within 30 days.
- Compile Medium Term Expenditure Framework (MTEF), Estimates of National Expenditure (ENE), Adjusted Estimates of National Expenditure (AENE)
- inputs.
- Process petty cash and revenue collections.
- Check and sign petty cash replenishment and balance cash on hand.
- Facilitate petty cash count and report.
- Perform daily deposit confirmations.
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