Old Mutual Accounting / Finance Jobs in Western Cape
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
Job Description
This role is accountable for the end-to-end internal and external reporting for subsidiaries of Old Mutual. It includes accounting transactions, reporting, tax calculations and submission.
Key Result Areas:
Financial Reporting
- Compiles and populates records to trial balance level.
- Prepares draft income statement and balance sheet.
Reconciliations
- Ensures accurate reconciliations are done and followed up.
- Reviews control accounts and reconciliations.
Specific to the role:
- Perform journals from bank statement movements and other sources
- Processed journal entries in relation to these entities, timeously and accurately.
- Performs calculations to determine financial transactions required
ADVERTISEMENT - CONTINUE READING BELOW
- Ensures that the financial records, including the trail balance is valid, accurate and complete.
- Performs inter-company reconciliations and confirmation of balances, and corrects mismatches timeously.
- Reconciliation of all Balance sheet accounts, including bank account, ensuring that reconciling items are constantly monitored and actioned, and that there are no long outstanding reconciling items.
- Follows up on long outstanding debt owed to and by the business unit
- Prepares documentation for payments on behalf of entities
- Prepares, and submits within agreed deadlines:
- HFM Submissions (Monthly, Half Yearly, Annually)
- Disclosure submissions
- Analytical Reviews
- Tax packs
- CFO sign off
- Assist with preparation of business plan and quarterly forecasts
- Produces Balance sheet reports
- Prepare VAT calculation
- Complete VAT and Tax submissions
- Assist with the preparation of the annual financial statements and running of audits until the completion
- Compile monthly management accounts including analytical commentary
Role Qualifications, Skills & Experience
- B.Com qualification or higher
- 3-5 years relevant finance experience
- Oracle and HFM knowledge is a distinct advantage
Technical Competencies
- Transactional Accounting
- Professional Accounting Standards
- Financial Reporting
- Business Planning, Forecasting and Budgeting
- Financial and Variance Analysis
- Internal Control & Risk Management
- Taxation Statutory Returns
ADVERTISEMENT - CONTINUE READING BELOW