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Accountant Position Reference Number : Adahrm
Job in
Idaho Falls, Bonneville County, Idaho, 83401, USA
Listed on 2026-02-12
Listing for:
Ada Kzn
Contract
position Listed on 2026-02-12
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Accountant Position
Reference Number: ADAHRM
01/2025
Job Title: Accountant
Location: 5 Cascades Crescent, Pietermaritzburg
Grade/Salary: L09 (DPSA Salary Scale)
Fixed term contract: 3 Years (Fixed Term Contract)
Reporting Line: Finance Manager
Unit: Office of the Chief Finance Officer
Minimum Requirements- Must have completed matric.
- A relevant Accounting Degree or National Diploma
- Minimum of 3 years relevant experience
- A valid driver’s licence
- Sound bookkeeping and accounting skills
- Capacity to work alone to deadlines, to establish priorities
- Strong interpretive skills
- Strong IT skills
- Strong communication and interpersonal skills
- Strong problem solving and decision-making skills
- Ability to think conceptually and strategically
- Strong analytical, policy and operational thinking skills
- Effective planning and organisational skills
- Ability to use initiative
- Knowledge of electronic financial management systems
- Thorough knowledge and experience in financial accounting
- Working knowledge of budgeting, expenditure control and financial reporting
- Working knowledge of internal controls, risk management, and fraud prevention
- Knowledge of relevant legal prescripts
- Managing project Budgets, conducting project visits and reporting on the findings.
- Processing the payroll on a monthly basis.
- Depositing cash received.
- Conducting project visits and preparing reports.
- Perform financial planning tasks as required.
- To monitor and manage project cash flows.
- Report to the Financial Manager on income and expenditure at organisational level, by projects and by line item.
- Ensure compliance with all laws, regulations and policies.
- Assist in providing input into policy development, operational plans, strategic plans and annual report.
- Ensure effective implementation of Debtors and Creditors control systems.
- Administer petty cash on a daily basis and preparing petty cash reconciliations for reimbursement.
- Recording all receipts and payments in the cashbook.
- Maintaining the grant register on a monthly basis and reconciling unspent conditional grants
- Process transactions on accounting system.
- Perform monthly general ledger reconciliations.
- Attend to finance filing and archiving.
- Maintaining a register of all invoices received and following up on long outstanding invoices.
- Adhoc duties required by the incumbent’s supervisor.
- All applicants are subject to the signing of performance agreement.
- ADA reserves the right not to appoint any applicant to the above position.
- Preference will be given to members of designated group
- Females and persons with disabilities are encouraged to apply
- Applications must be submitted in the following manner:
- A covering letter indicating the reference number and the post that you are applying for, together with a brief motivation
- NB: A Comprehensive Curriculum Vitae (Previous experience must be comprehensively detailed
- NB:
Certified copies will be requested once shortlisted. - Failure to submit the requested documents will result in the application being disqualified.
- Full names, addresses and telephone numbers of three work related referees.
- If you are applying for more than one post, please submit a separate application for each post.
Enquiries:
Mr Jerry Mfusi
Closing Date: 20 November 2025
Telephone:
Should you not hear from ADA 8 weeks after the closing date, please consider your application unsuccessful
Interested applicants are requested to submit their applications exclusively via the email address provided:
Please note that all applications must be submitted electronically to this designated email address. Physical or hard copy submissions will not be accepted.
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