Job Purpose:
The job holder is responsible for assisting in financial analysis and budgeting in the financial reporting section
Key responsibilities
Preparation of full IFRS monthly, quarterly and annual financial statements
Populate financial data into the Group finance pack and submit for internal review with respect to pre-set calendar dates and deadlines.
Prepare and update the month end checklist to manage achievement of month end ledger close processes.
Preparation and consolidation of Company budget and projections templates.
Upload of approved budgets to Hyperion and ERP
Prepare and post end month journal entries including; premiums, claims, technical reserves and taxation
Prepare periodic reconciliations for key and critical accounts. Conduct trial balance ledger validation and control checks.
Compliance with Insurance Regulations including filing monthly, quarterly and annual Statutory Returns
Computation and payment of monthly Premium Taxes, Policy Holder Compensation Fund and Training levies
Provide support to audit processes by providing relevant schedules, listings and reconciliations as and when required
Support the provision of ad hoc and predetermined reports relevant for financial analysis and decision support.
Delegated Authority: As per the approved Delegated Authority Matrix
Maintain the integrity of the financial reporting process and financial control
Knowledge, experience and qualifications required
Bachelor’s degree in a business related field
CPA(K) or other similarly recognized accounting profession qualification
2-3 years of accounting experience in a similar role
Knowledge of ERP AP system and/or experience of using Oracle Financials would be an advantage
Strong computer and business solutions software skills
Strong analytical and problem solving skills
Analytical skills
Apply via :
britam.taleo.net
