Financial Administration Specialist: Budgets

Details of the offer

Job title : Financial Administration Specialist: Budgets
Job Location : Gauteng, Pretoria

Deadline : January 02, 2025

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Qualification/s Requirements A Grade 12 is required coupled with a minimum National Diploma (equivalent to NQF level 6) or Bachelor's degree (equivalent to NQF level 7) in any of the following disciplines: Accounting or Cost and Management Accounting or Financial Management or Internal Audit or Business Management or Economics and Finance; A minimum 2 years' experience obtained in Budget Management, Management Accounting and Financial Management; and Knowledge in the operations of BAS.
Key Performance Areas Departmental Annual Budget and Financial Statements:  Monitor exception reports monthly. Capture departmental budget on the basic accounting system (BAS); Provide budgetary information in the required format; Shift funds on request within economic classifications, shift funds between Programmes on request; and Assist with the compilation and preparation of the quarterly interim and annual financial statements of the department?.
Assist with compilation of budget:  Assist with the compilation of budget inputs and submit inputs on: Medium Term Expenditure Framework (MTEF), Adjustment Estimates (AE), Estimates of National Expenditure (ENE), Drawings, Rollovers and entertainment, catering, and gifts.?
Maintenance of budgeting systems:  Monitor expenditure against budget; Compile and submit monthly reporting on performances and variances analysis for budget programmes; adn Advice on possible over/ under-spending of budgets.?
Compliance with the Public Finance Management Act, 1999, Treasury Regulations and Modified Cash Standard:  Provide information for the monthly management reports; Perform budget cycle within the parameters of the applicable legislation and project plans; and Prepare financial statements within the parameters of the applicable legislation.?
Provide inputs into budgetary matters:  Provide inputs into financial affairs and other information prior to the submitted to the Executive Authority, the national Treasury or the Auditor-General as required by the PFMA.

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