MANAGER- BUDGET MONITORING & REPORTING: BUDGET & TREASURY MANAGEMENT

Category: Finance

Grade : TASK GRADE 12: R320 600.37 - R416 138.72
Total Package: Total Package: R 517 937.00 per annum subject to certain conditions
Reference: Ref No.143/19

Requirements

• NQF 7 with Accounting as a Major
• Knowledge and understanding of Generally recognized Accounting Practice (GRAP) is an essential requirement to this post
• Knowledge and understanding of the Municipal Finance Management Act (MFMA) will be an added advantage
• Computer literate – Microsoft Office
• Strong communication and interpersonal skills
• Five (5) years relevant working experience within a Finance environment


Key Performance Areas

• Implements the budget by opening votes for expenditure and allocation of budget in line with the cash flow projections
• Provides guidelines for budgeting to Directorates by arranging and conducting budget workshops
• Analyses Financial Reports and scrutinizes project expenditure
• Monitors the implementation of the budget in terms of financial and non- financial performance against service delivery
• Compiles standing journals for operating budget expenditure
• Develops, coordinates and implements policies and procedures relating to budgeting
• Coordinates and reports on the utilization of grants and donor funding in compliance with the division of revenue act and other applicable conditions of such funding


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Contact: Melanie Naidoo

Closing Date: 2019-07-10