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STATE ACCOUNTANT: FINANCE: BUDGET REF NO: CFO23/2026

Salary: R338 106 per annum

Location: Pretoria

Reference: 13

Requirements:

National Diploma (NQF 6) in Accounting, Financial Management, or a related qualification. At least one year of experience in financial management or a similar field. Solid knowledge of financial management, accounting, business practices, BAS, and Public Service Financial Legislative Frameworks. Ability to apply policies, strategies, and legislation. Must be able to work under pressure, independently or in a team, and manage conflict effectively. Strong interpersonal skills, good computer literacy, and advanced financial management skills are essential.

Duties:

Compile MTEF, ENE, and AENE databases following Treasury Guidelines. Ensure quality of inputs, consolidate, and prepare information for budgeting processes. Capture all budgets on BAS, including rollovers, fund shifts, and virements. Manage in-year monitoring (IYM) processes and ensure compliance with PFMA and Treasury regulations. Provide monthly expenditure reports against cash flow.

Enquiries:

Contact Tansen Bissumbhur at (012) 399 9215

Applications:

e-recruit

ASSISTANT DIRECTOR: FINANCIAL ACCOUNTING REF NO: ASD/FA/CO/25/05/2026

R487,197 per annum (Level 09) – False Bay TVET College, Central Office. Requirements: Grade 12/Matric, a recognized National Diploma (NQF6) in Financial Management at NQF7 or equivalent qualification, and 3–5 years’ experience in a Financial Management environment with supervisory experience. Proficiency in Microsoft Office, knowledge of the PSET and CET Acts, PFMA, Treasury Regulations, Public Service Regulations, and the Public Service Act, as well as knowledge of Financial Management Systems, are essential. A valid driver’s license is required. Competencies include understanding the Skills Development Act, the National Student Financial Aid Scheme, and related legislation. Duties include the collection, recording, and safekeeping of revenue, cashier and banking services, and processing electronic payments. Monitor and review collection procedures to ensure compliance with relevant prescripts and tariffs, oversee banking processes, and ensure accurate bank reconciliations. Verify and allocate electronic payments, safeguard source documents and face value items. In debt management, oversee the identification and accurate recording of debts owed, liaise with debtors in complex cases to determine repayment conditions and timelines, and obtain accounting officer approval for such arrangements. Ensure accurate allocation of received funds and monitor and report on revenue.

STATE ACCOUNTANT: PLAS MANAGEMENT SERVICES REF NO: 3/1/1/1/2026/49

R338 106 per annum (Level 07)
Gauteng (Pretoria)
Minimum requirements: Applicants must be in a possession of a Grade 12
Certificate and a National Diploma in Accounting / Financial Management /
Commerce or related equivalent qualification. Minimum of 1 year experience
in financial management services. Job-related Knowledge: Understanding of
National Treasury Regulations. Understanding of Public Finance Management
Act (PFMA). Knowledge of A Complete and Comprehensive Program for
Accounting Control (ACCPAC), Safety Web Systems. Job related skills:
Computer literacy (Microsoft Word, Excel, PowerPoint, Project).
Communication (verbal and written). Planning and organising. Time
management. Work under pressure and meet deadlines. Use a computer for
prolonged periods. A valid driver’s licence.
Effect payment to service providers. Ensure all payments are recorded
accurately on the incoming document register and supported by valid
supporting documents. Pay the correct supplier with the correct banking details
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and amount within the 30 days from date of receipt of invoice. Ensure
compliance with the relevant PLAS payment checklist and process payments
within 5 days of receipt of complete payment parcel. Compile reports for the
section (age analysis, payment report and relevant registers). Compile
payment reports on a regular basis after payments have been processed.
Compile and submit payment reports accurately and completely to relevant
users. Compile accounts payable reconciliations on a monthly, quarterly and
yearly basis. Maintain complete and accurate vendor master file. Update
electronic vendor register on a regular basis. Perform and sign-off vendor
reconciliations on a weekly basis. File all vendor forms accurately. Ensure
effective document control and safeguarding of the financial records and
documents. Stamp and quality control all payment documents daily after
payments. Review and sign-off batch listing report for payments and journals
after the month-end closure. Ensure that all journals are captured on the
system and comply with internal control processes. File all payments and
journals sequentially in a lockable area.
ENQUIRIES
APPLICATIONS
NOTE
:
:
:
Mr C Nyamandi Tel No: (012)312 9215
Applications can be submitted by hand delivery during office hours to: 600
Lilian Ngoyi Street (formerly known as Van der Walt Street), Berea Park,
Pretoria, 0002 or by email to Post49@dlrrd.gov.za
EE Targets: Coloured, Indian and White Males and African, Coloured, Indian
and White Females and Persons with Disabilities.