Office Manager - Port Elizabeth, South Africa - Performit Personnel

    Performit Personnel
    Performit Personnel Port Elizabeth, South Africa

    Found in: Talent ZA C2 - 1 week ago

    Default job background
    Full time
    Description

    We are looking for an experienced Office Manager for a Renowned Company in Port Elizabeth.

    Short Summary of the purpose of the role:

    Independently manage, plan, direct and coordinate the administration and support function of the firm to ensure best practices are implemented to streamline internal processes and staff productivity. Direct supervision of administration staff.

    Academic Qualifications Required:

    BCom degree with financial / management accounting & business management

    At least 10 years of experience in a general management/supervisory position

    KRA's

    Asset management

    Administrative efficiency

    Stakeholder value

    Budget management

    Skills & Competencies:

    Highly organised – plan & prioritise

    High energy and performance-driven

    Quick thinking and ability to multi-task

    Communication skills (verbal and written)

    Motivation and leadership skills

    Decision-making and problem-solving abilities

    Attention to detail

    Ability to work under pressure

    Experience:

    Customer & Personal Service: ability to deal with clients and colleagues in a professional manner

    Administration & Management: knowledge of office administration, financial and management principles involved in planning, resource allocation, leadership and coordination of people and resources

    Financial Understanding: able to read and understand financial statements

    Procedures & Systems: knowledge and compliance of general office procedures

    Quality Control: knowledge of accounting, auditing and taxation procedures in terms of Professional Standards

    Required Computer Packages:

    Microsoft office – Excel, Word, PowerPoint, Outlook

    Greatsoft (advantageous)

    Pastel accounting (advantageous)

    Key Duties and Responsibilities:

    Asset Management

    Oversee and control all aspects relating to building structures and furnishings

    Obtain quotations and manage agreements of all acquisitions,

    Administrative Efficiency

    Co-ordinate and maintain the firm's archiving system for easy accessibility

    Monitor and co-ordinate the firm's database using the practice

    Maintain and control the service agreements with all suppliers and other agents

    Stakeholder Value

    Administer, advise upon, and consolidate the firm's BEE plan and scorecard

    Financial and Budget Management

    Prepare the annual budget for the various PKF companies

    Oversee the preparation of daily cash flow and interpretation of cash movements

    Ensure PAYE and VAT are processed and paid via EFiling

    FICA Compliance

    Ensure FICA requirements are met

    Inform employees and directors of processes to be followed

    Ensure all staff and directors are trained and aware of the FICA reporting requirements

    Ensure the company complies with relevant legislation.

    Report irregular or possible money laundering/terrorist financing activities as identified by staff

    Ensure all supporting documentation and records are kept/.archived as required and available on request

    Banking

    Provide debtors age analysis for all entities every month

    Consult and address overdraft facilities and requirements

    Submit annual financial statements

    Provide required FICA documentation when requested

    Arrange and assist with internet banking facilities and issues

    Maintain and control auto cards

    Greatsoft

    Administer all aspects of Greatsoft and maintenance of database

    Assist in development and improvement of the system to achieve goals and address requirements

    Set up and maintain standard fee narrations and task codes

    Provide training and guidance to all staff relating to the use of the system

    Balance and run month-end reports

    Perform month-end processes and run month-end

    Coordinate and assist with the creation and set up of new reporting requirements as and when needed

    Assist with creating and maintaining task codes and linking to clients

    Assist employees with re-setting passwords when locked out of the system, when they forget their passwords

    Assist with any queries raised by any employee

    Submit support requests for all issues not internally resolved for any employee

    Provide training to new users or refreshers to current staff

    Other tasks

    Compliance with the firm's System of Quality Management (SOQM), policies and procedures.

    Compliance with the firm's Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct.