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Accounting Officer (#980,550,074) 

Job offer #980,550,074 in Johannesburg (Gauteng), South Africa

The South African Society of Physiotherapy (a Non-Profit Organisation) is seeking an Accounting Officer responsible for the full financial function of the Society in accordance with the Society's Financial & Statutory Policies and Procedures Managing Income & Expenditure on monthly basis Maintenance of Fixed Asset Register Managing & Reconciliations of Accounts Receivable & Accounts Payable on a monthly basis Reconciliations & Management of all cashbooks & Investment portfolios Monthly General Ledger Reconciliations, including maintenance of Suspense Accounts & Unallocated Receipts Monthly & Annual Salaries, PAYE & VAT reconciliations Submission of all statutory returns (Income Tax, IRP5’s, VAT, PAYE, UIF, Workmans Compensation) Finalising year-end audit pack, handling audit queries and act as finance liaison during year end audit Training of and liaising with committee members on all financial matters, including budgets, bookkeeping and financial policies Producing Financial Reports and Information for National, Provincial & Group Committee meetings Liaising with National Operations Manager & Finance Committee re: Budgets & Applications for Funding Producing Monthly Financial Reports for Groups, Provincial Committees & Head Office Supervision, training/development, performance evaluation of junior finance staff B.Com/B.Compt/B.Accounting Degree Articles 5+ Years Working Experience (2 years in mid-management role at least) Experience in NPO's an added advantage Experience in staff management Pastel Evolution (not negotiable) VIP Payroll Advanced Excel (Pivot Tables & V-Lookups a must!) Intermediate MS Office Ability to handle mass monthly transactions in Accounts Receivable & Accounts Payable Initiative taker/Self Starter Analytical & Numbers orientated Deliver Accurate & Complete Reporting Ability to work under tremendous pressure with very strict deadlines Ability to work overtime when needed R360,000 - R480,000 p.a. CTC depending on qualitification & experience

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