Financial Manager at Servest SA

Job Context    

• Servest Catering ,a division of the Servest Group has a lucrative position for a financial manager.The ideal candidate will be a dynamic CA(SA) who will ensure effective and efficient management of all accounting functions of the business unit as well as maintaining financial compliance by ensuring that financial accounting and financial reporting are carried out.

Minimum Requirements    

• CA or equivalent preferred
• Working experience within the Facilities Management or Catering industry would be advantageous
• A minimum of 5 years experience in a senior management role
• 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
• Product management reports per management requirements
• Alert management of any discrepancies or irregularities
• Monthly reporting and forecasting
• Audit management – internal and external audit co-ordination of requirements
• Budgeting, business planning input and co-ordination
• Active balance sheet management
• Monthly performance reviews including management of expenditure and revenue billing cycles, including accruals.

Closing Date    
2023/05/25