JOB DETAILS:
To design and manage controls and procedures for effective management of the Company’s financial and other resources and ensure timely and accurate reporting.
• Prepare Monthly Management Accounts for Local, group, regulatory and board reporting in accordance with IFRS
• Reconciliation and substantiation of balance sheet schedules on a monthly basis with the General ledger and sub-ledger
• Reinsurance reconciliation (claim recoveries, MDP recons and adjustments) together with the reinsurance officer.
• Rental Income review and reconciliation for all the properties (Kimathi, Nakawa House and NBP)
• Maintain a register of monthly Accruals, prepayments and provisions
• Quarterly/Annual Risk Based returns preparation to IRA
• Ensure that controls around general ledger, financial reporting are adhered to in accordance with our internal controls policies
• Train and mentor junior team members on financial and management reporting.
• Develop and implement robust accounting systems that are embedded with…
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