Your time is now to be your exceptional best at Old Mutual!
Job Description
Finance Operations
Effective management of suppliers payments, timely and accurate statutory payments, utility bills and all supplier payments
Oversight on Petty cash & imprest administration ensuring branches are adequately replenished at all times.
Management of staff advances and settlements.
Liaising with Procurement & Admin Manager ensuring that Creditors and suppliers are managed satisfactorily.
Liaising with internal and External Auditors in carrying out periodical and Year end Audits respectively.
Internal Controls & Bank Reconciliations
Ensuring that all control account reconciliations are carried out on a timely basis for all control accounts and reconciling items are dealt with on time.
Ensuring that all bank reconciliations are carried out on a timely basis, investigations done on outstanding items and cleared.
Ensure good bank relationship management for purposes of correction and issuing of paying instructions.
Ensuring that all fixed assets are adequately recorded, reconciled and reported. Budget Preparations and Business planning
Involved in Business planning and budget preparation.
Budget control and monitoring by ensuring the budget holders take charge of their costs and through variance reports.
Support and/or undertake cost benefit analysis on all expenditures and investments. Taxation
To ensure that monthly Tax computations are prepared and made on time such as PAYE, reverse tax and withholding tax.
Perform a quarterly tax health check.
Leadership
Mentor and develop the team, managing work allocation, training, problem resolution and leave management.
Financial Reporting
Provide timely and accurate financial reporting, and feedback to various stakeholders i.e Executive Management, Board, CBK and Group.
Responsible for the maintenance/accuracy and correctness of the company’s general ledger.
Timely and accurate monthly branch and sector reports.
To ensure timely and accurate integration of data from all peripheral systems and T24 into Great Plains for reporting purposes.
Revenue Assuarance
Revenue optimistion initiatives implementation
Revenue assurance audits.
Daily &Monthly review of interest rates to ensure they are captured correctly.
Ensuring compliance to revenue assurance control measures.
Products set up and review.
Bankwide AML, KYC & CFT Responsibilities
Communicating and reinforcing the AML-CTF compliance culture established by the board
Implementing and enforcing the board-approved AML, KYC & CFT policy within the Department, Unit or Branch
Skills and Experience
HEAD OF FINANCE
Education
Bachelor of Commerce (BCom): Finance (Required)
Apply via :
oldmutual.wd3.myworkdayjobs.com
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