Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Dec 22, 2021
    Deadline: Dec 28, 2021
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    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

     

    Group Consolidation Accountant

    Job Description

    1. Coordination and participation in the monthly Management and Group reporting process
    2. Participation in the business planning, budgeting and forecasting process
    3. Provide ongoing support to subsidiaries and be a point of contact for the group team

    KEY TASKS AND RESPONSIBILITIES

    • Coordination of regular and ad-hoc reporting to Management, Group, Investors and other stakeholders.
    • Timely preparation of monthly Consolidated Financial Statements, performance analysis and other group deliverables.
    • Consolidate group reports i.e EA offline template, Management expenses reconciliation, Analytical analysis, Phase 1,2 & 3 additional disclosures and updated of monthly exchange rates.
    • Liase with the tax manager to align tax reporting requirements within HFM and assist in the preparation of the monthly/quarterly tax pack due to group. (This entails the review tax balance sheet movements, tax reconciliation per entity and
    • Reconciliation of non-controlling interest in HFM for EA.
    • Preparation of Management and Board Presentations. Key management reports include snapshot performance summary with commentary and Finance commentary.
    • Liaison with subsidiary company’s finance teams to obtain financial information for consolidation.
    • Review of subsidiary company financial information, including key performance indicators.
    • Monitoring adherence to internal and external financial reporting deadlines.
    • Monthly reconciliation of intercompany transactions and balances across the group
    • Split of holding companies’ costs/RFO to the various lines of business.
    • Coordination of Group Statutory audits, including liaison with external auditors to facilitate external audit of the Group and its subsidiaries.
    • Coordination of HFM (Group’s reporting tool) reporting across the UAP Old Mutual Group.
    • Support the development, optimization and implementation of Management Information Systems (MIS) and Enterprise Resource Planning (ERP) systems across the group to support the implementation of the group’s strategy.
    • Ensuring compliance with the Group’s internal finance processes, controls and procedures
    • Ensuring compliance with relevant legislation including reporting to regulators such as CMA, KRA, etc
    • Monitoring the implementation and compliance with the Group internal controls.
    • Coaching, training and development of other team members.
    • Participate in the Group’s business planning and budgeting process.

    Skills

    Analytical Techniques, Budgeting, Financial Analysis and Reporting, Financial Consolidations, Forecasting Process

    Method of Application

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

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Old Mutual Kenya Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail