Financial Manager – Midrand at Servest SA

Job Context

SERVEST PARKING , A DIVISION OF SERVEST HAS A VACANCY FOR A FINANCIAL MANAGER BASED AT HEAD OFFICE REPORTING TO THE FINANCIAL DIRECTOR. MUST HAVE A MINIMUM OF 5 YEARS EXPERIENCE IN A SENIOR MANAGEMENT ROLE OR 10 YEARS IN THE SERVICES SECTOR.

Minimum Requirements

Matric Compulsory and an Honours completed in Accounting or Finance (Advantageous)
Previous experience as a Financial Manager would be beneficial
Working experience within the Facilities Management would be advantageous
A minimum of 5 years experience in a senior management role or 10 in the services sector .
Excellent management and leadership skills at multiple business unit level (planning, leading, organising & controlling).
Excellent interpersonal and communication skills
Problem solving ability with an executive maturity at senior Corporate Level

Duties & Responsibilities

Reviewing and authorizing of all cashbook and creditors transactions
Reviewing and authorizing cashbook and creditors reconciliations
Reviewing and authorizing all payments
Maintaining the general ledger accounts for the organisation
Ensure compliance with the company’s internal control procedures and processes
Performing various general ledger control account reconciliations
Maintaining and reconciliation of fixed asset register
Ensuring that all asset purchases are properly authorized in line with group policies
Performing various month end procedures and ensuring that a trial balance reflect accurate general ledger balances
Distributing monthly income statements and general ledger movements to relevant managers an resolving of queries from managers
Compiling the month end management file with proper reconciliations and information on all balance sheet accounts
Ensuring that all company as well as group deadlines are adhered to
Ensuring that all company statutory obligations and deadlines are adhered to
Liaising with banks on queries where necessary
ProducE management reports per management requirements
Alert management of any discrepancies or irregularities
Assist the financial director in all aspects to ensure the smooth functioning of the finance department

Closing Date
2023/07/11