Summary
Date Posted: Thursday, December 08, 2022 , Base Salary: Not Disclosed

JOB DETAILS:

Job Description
• 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.

Skills
• Financial Analysis and Reporting, Financial Forecasting, Income Statements, Intercompany Accounting, Process Improvements


Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure

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