GL Controller & AX Master Administrator at CIC Insurance

Purpose:

• The jobholder shall be responsible for Management of Group General Ledger, Master data and Microsoft Dynamics (AX) system.

Primary Responsibilities

• Maintenance of the accuracy and integrity of the general ledgers.
• Reconciliation of General and Sub ledgers
• Forex Maintenance & updates
• Creation, Mapping and Integration of ledgers
• Creation of new financial/fiscal year periods
• Rollover and closure of monthly an-audited and year end audited balances
• Creation & mapping of bank and other accounts
• Maintenance & assigning user roles
• Creation of new vendor groups and customer groups and profiles
• Change of AX master details
• Creation of vendors/customers

Person Specifications

Academic Qualifications

• Degree in a relevant field

Professional Qualifications

• CPA /ACCA Qualification

Experience

• Up to two (2) years relevant experience
• In-depth knowledge and understanding of the AX Dynamics processes including Accounts Payable, Accounts Receivable, Credit and collections, General ledger, Budgeting, Cash & Bank, and Fixed assets.

Skills and Attributes

• Excellent communication and presentation skills
• Problem solving skills
• Excellent interpersonal skills
• Excellent customer care skills
• Good analytical skills
• Computer literate in MS Office and other office applications

Closes: July 20, 2023