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