Senior State Accountant: Internal Control And Compliance – Pretoria – Department Of Finance

About the Role

The Department of Finance is seeking a skilled Senior State Accountant: Internal Control and Compliance to join their dedicated team in Pretoria. This pivotal role is integral to maintaining the financial integrity of government operations, ensuring compliance with relevant regulations, and contributing to the overall effectiveness of public service in South Africa. By overseeing critical accounting processes, the successful candidate will play a significant role in enhancing the financial management framework that serves our communities.

As a Senior State Accountant, you will work closely with various stakeholders to facilitate the administration of financial reporting and compliance monitoring processes. Your expertise will not only bolster the department’s capabilities but also ensure that public resources are managed responsibly. This role is essential in fostering trust in government financial practices and enhancing the quality of service delivered to the community.

About the Department

The Department of Finance is committed to promoting sound financial management, transparency, and accountability across government entities. By focusing on fiscal responsibility and compliance with the Public Finance Management Act, the department ensures that public funds are utilized effectively to meet the needs of citizens. Working within this department is meaningful, as it directly impacts the financial stability and governance of public service in South Africa.

What You’ll Do

• Maintain and manage the Entity database on LOGIS, BAS, IFMS, and Safety Web in compliance with relevant prescripts.
• Administer loss control in alignment with regulatory requirements.
• Verify foundational accounting documents for assessment and compliance verification.
• Oversee the filing system for accounting documents within the department.
• Provide a structured verification process for budget manager signatures.
• Update and review financial management policies and corporate governance documents.
• Offer guidance on financial year-end processes and assist with annual financial statement preparation.
• Contribute to the preparation and dissemination of management reports.
• Maintain the loss control register and respond to client queries effectively.
• Assist in monitoring the implementation of financial management policies and audit coordination processes.

What You’ll Need

• A minimum of a National Diploma (NQF level 6) in Financial Accounting, Auditing, or Risk Management.
• At least 2 years of experience in an accounting environment, specifically in financial reporting and compliance monitoring.
• Strong knowledge of internal control and financial reporting practices.
• Familiarity with the Public Finance Management Act and Treasury Regulations.
• Excellent analytical skills and attention to detail.

How to Apply

All applications to be submitted online on the following link: https://erecruitment.dws.gov.za/