Job Description
Preparation of financial reporting, management reporting, regulatory reports, revenue assurance and system related reviews (D365, T24 & other interfaced systems)..
Key measurable goals
Management reporting
Revenue assurance
Regulatory reporting to Central Bank of Kenya
Facilitation of Audits(Internal & External)
Company general ledger maintenance
System related reviews
To train and develop staff working or reporting in/directly and offer leadership in other areas of work
Key responsibilities 4.1 Management Reporting.
Preparation & review of monthly company performance.
Monthly financial statements (Income Statement, Balance Sheet, etc.)
Review of monthly branch & regional reports
Review of Group (Old Mutual & Banking Cluster )
Reports
Regulatory Reporting to Central Bank of Kenya
Business segments performance
Review of monthly business performance presentations for Board, EXCO, and OPSCOM
Review of submission of all regulatory reports
Forth night returns-Liquidity returns Monthly returns- CRR, BSM Quarterly and annual audited returns Provide schedules for regulatory audits and inspections Any other regulatory requests
Revenue Assurance.
Assessing and minimizing revenue loss risk
Perform revenue assurance reviews to ascertain all incomes are completely and correctly recovered.
Consistent review of interest rates to ensure that all products are accurately maintained.
Products set up and review.
Taxation
Review monthly tax obligations (Withholding tax, Excise duty & corporate tax )
Review filing of tax returns.
Perform quarterly tax health check.
Supervision and Relationships 5.1 Staff Reporting Directly to the Job Holder 5.2 Relationships
Finance Manager– Reports review and approvals.
Manager Systems & Information Technology – Automation of financial reports
Apply via :
oldmutual.wd3.myworkdayjobs.com
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