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  • Posted: Dec 7, 2022
    Deadline: Not specified
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    Old Mutual Kenya is based in Nairobi and is part of a larger group that offers solutions in long-term savings, asset management and investment. We offer solutions to individuals and corporates underpinned by our core values which are: Respect, Integrity, Accountability and Pushing beyond boundaries.
    Read more about this company

     

    Financial Accountant

     

    Job Description

    Preparation of Monthly Financials and annual audited financials.

    Preparation of Functional Income Statements

    Preparation of Business plans and Forecasts

    Preparation of monthly, quarterly, and yearly financial reports.

    • Responsible for the following entities: - OMHPLC & Shared services
    • Preparation of entities audited financials.
    • Running the financial and regulatory audits of the entities
    • Preparation of Monthly financials of the entities
    • Preparation of Monthly Functional Income Statements.
    • Maintaining & Improving the financial reporting control environment of the entities
    • Providing insightful analysis into the monthly financials of the entities
    • Identifying areas of cost saving in the entities
    • Identifying areas of automation & process improvement in the various duties carried out.
    • Management of entities Fixed Assets & fixed asset register.
    • Uploading entity financials(collectors) into HFM.
    • Tracking and recognition of investment Income & finance cost
    • tracking of actual spend vs budget
    • Daily upload of exchange rates in D365
    • Opening and closing of Periods In D365
    • Running of year end process for the group in D365
    • Intercompany reconciliation Grid and guiding the teams.
    • Monthly consolidation of property financials.
    • Monthly foreign exchange revaluation In D365
    • Creating of new dimensions and Fiscal calendars in D365.
    • Creating of new ledger accounts In D365
    • Maintaining east Africa Mapping in FDM
    • Preparation of the entities quarterly Board Reports
    • Preparation of entities Business Plans
    • Preparation of monthly entities financial forecasts
    • Preparation of OMHPLC Half year and Full year publications
    • Preparation of entities Opscom report.

    Skills

    Financial Analysis and Reporting, Financial Forecasting, Income Statements, Intercompany Accounting, Process Improvements

    Method of Application

    Interested and qualified? Go to Old Mutual Kenya on oldmutual.wd3.myworkdayjobs.com to apply

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