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    Financial Accountant at - Nairobi, Kenya - Old Mutual Kenya

    Old Mutual Kenya
    Old Mutual Kenya Nairobi, Kenya

    1 week ago

    Default job background
    Full time
    Description

    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.


    RESPONSIBILITIES
    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.


    REQUIREMENTS
    KNOWLEDGE & EXPERIENCE

    Accountancy qualification professional or equivalent academic qualification.
    Basic understanding of the investment industry.
    Good communication and leadership skills.
    Computer literacy.
    At least 4 years relevant experience.


    QUALIFICATIONS
    Minimum of a bachelor's degree qualification in Accounting, Economics or another related field.
    Accountancy professional qualification e.g. CPA or ACCA.
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