Management Accountant
1 week ago
Hello… an exciting new opportunity has just become available in our Insure, Finance area (Reporting: Branch, Binder & Projects). We are looking to recruit a Management Accountant.
Role Objective:
To compile, analyze and report on management accounts to various stakeholders e.g. Finance Business Partners, Finance Heads, Divisional CFO, General Managers, Auditors and External Partners.
Key Responsibilities:
- Responsible for posting monthly journals
- Timely preparation of management accounts
- Manage the budget and forecasting process
- Timely preparation of balance sheet and income statement reconciliations
- Analyze and provide commentary on monthly results
- Prepare and analyze monthly expense variance reports
- Review monthly cashbook reconciliations
- Assist with the annual audit process i.e. external/internal auditors
- Review and release of online banking payments
- Maintain relationships with internal and external stakeholders
- Assist with key projects i.e. IFRS 17, Audit Remediation, Process automation etc
- Assist with day-to-day activities of the finance reporting function
- Assist with defined ad hoc projects according to business needs
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