Summary
Date Posted: Wednesday, July 20, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Reporting and Planning Accountant
Your time is now to be your exceptional best at Old Mutual!

Job Description
The Reporting and Planning Accountant will be responsible for accurate and timely production of management accounts and will support the production of the statutory accounts, including P&L, balance sheet and cash-flow, ensuring data is an accurate representation of the performance and financial position of the business. Other main responsibilities include devising the Medium-Term Plan, detailed yearly operational budgets and forecasts within the financial reporting and planning framework.
• Production of accurate and timely financial information, including P&L balance sheet and cash-flow
• Production of accurate and timely presentation of financial statements, including P&L balance sheet and cash-flow
• Produce accurate and robust forecasts
• Preparation of the monthly and Quarterly accounts, forecasts which includes detailed variance analysis and narrative
• Cash-flow reporting and commentary including working capital analysis
• Support with preparation of board packs and corporate requirements
• Assist in external audit’s substantiation of financial statements by providing key analysis
• Continuously improve/implement efficiencies to actual, planning and forecasting tools
• Responsible for documenting, updating processes and procedures as well as maintaining for all new and emerging changes
• Support delivery of Statutory Accounts, to time and quality.
• Support strategic decision making through complex operational and financial analysis
• Ensure strong relationships with Finance Business partners including regular catch ups and to help improve data integrity
• Providing accounting advice and analytical support to ad hoc projects as and when required
• Daily and Monthly Bank Reconciliation
• Supervision of branches on cash receipted and banked
• Ensure renewal and maturity of fixed deposit and T-Bond with competitive rate
• Responsible of Funds on all Bank Accounts.
• Ensure proper records are kept and that effective financial procedures and controls are in place ie: Cheque signatories, petty cash/float, Salary payments, Pension, PAYE, Refunds, Guaranty funds and other payments.
• Arrange payments to creditors as appropriate and arrange appropriate signatures on payments.

Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

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